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HomeMy WebLinkAboutNCC191641_Payment Verification_20190830Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/28/2019 12:12:54 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 8/29/2019 8:08:28 AM (Review- Construction NOI 15366) • The task was assigned to McCoy, Suzanne by round robin distribution 8/28/2019 12:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00 PM 8/28/2019 12:13 PM Submit by McCoy, Suzanne 8/30/2019 8:36:07 AM (Payment Verification for NCC191641) * John D. Ledford • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:35 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00 PM 8/29/2019 8:08 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-LINCO-2019-Mundy Road Duplexes II NC Reference No.* NCG01-2019-1641 Certificate of NCC191641 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 477131140 Transaction Number* NOI Tracking No. 15366 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes