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HomeMy WebLinkAboutNCC191638_Payment Verification_20190830Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/28/2019 2:02:04 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 8/29/2019 6:14:57 AM (Review- Construction NOI 15373) * E&SC approval letter included revision on 8121 for 0.20 acres for these two lots. • The task was assigned to Georgoulias, Bethany by round robin distribution 8/28/2019 2:02 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00 PM 8/28/2019 2:02 PM Submit by McCoy, Suzanne 8/30/2019 8:32:38 AM (Payment Verification for NCC191638) * Craig Smith • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:32 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00 PM 8/29/2019 6:15 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-NEW H-2019-Riverlights Lots 358 & 361 NC Reference No.* NCG01-2019-1638 Certificate of NCC191638 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/30/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 477053529 Transaction Number* NOI Tracking No. 15373 Tracking ID referenced upon submittal This is an Express f• No Review Project r Yes