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HomeMy WebLinkAboutNCC190092_Payment Verification_20190424Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/23/2019 1:13:16 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 4/24/2019 7:42:17 AM (Review- Construction NOI 10353) • The task was assigned to Georgoulias, Bethany by round robin distribution 4/23/2019 1:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2019 5:00 PM 4/23/2019 1:13 PM Submit by Georgoulias, Bethany 4/24/2019 7:46:26 AM (Payment Verification - NCG01-2019-0092) • The task was assigned to Georgoulias, Bethany. The due date is: April 25, 2019 5:00 PM 4/24/2019 7:42 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-UNION-2019-CSXStouts Siding Extension NC Reference No.* NCG01-2019-0092 Certificate of NCC190092 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 4/24/2019 Received Check Number NOI Tracking No. 10353 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes