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HomeMy WebLinkAboutNCC190729_Payment Verification_20190625Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/25/2019 2:24:24 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 6/25/2019 3:07:12 PM (Review- Construction NOI 12782) • The task was assigned to Georgoulias, Bethany by round robin distribution 6/25/2019 2:24 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2019 5:00 PM 6/25/2019 2:24 PM Submit by Georgoulias, Bethany 6/25/2019 3:07:32 PM (Payment Verification - NCG01-2019-0729) • The task was assigned to Georgoulias, Bethany. The due date is: June 26, 2019 5:00 PM 6/25/2019 3:07 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-JOHNS-2019-Neuse Haven Townhomes NC Reference No.* NCG01-2019-0729 Certificate of NCC190729 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/25/2019 Received Check Number NOI Tracking No. 12782 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes