Loading...
HomeMy WebLinkAboutNCC191400_Payment Verification_20190903Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/15/2019 11:43:32 AM (NCG01 NOI Submission) Approve by Clark, Paul 8/15/2019 1:09:34 PM (Review- Construction NOI 14890) • The task was assigned to Clark, Paul by round robin distribution 8/15/2019 11:43 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00 PM 8/15/2019 11:43 AM Submit by McCoy, Suzanne 9/3/2019 2:17:35 PM (Payment Verification for NCC191400) * issued COC under NOI application 15362. This application is duplicative and not needed. • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 2:16 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM 8/15/2019 1:09 PM NORTH CAROLINA Envtr"mmWiQvaAty Project Tracking ID* NCC-WAKE-2019-Camberly 54 NC Reference No.* NCG01-2019-1400 Certificate of NCC191400 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 9/3/2019 Received* Method of Payment* r electronic r check f• NO PAYMENT RECEIVED r Other NOI Tracking No. 14890 Tracking ID referenced upon subrrittal This is an Express r No Review Project f Yes