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
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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