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HomeMy WebLinkAboutNCC190127_Payment Verification_20190430Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/29/2019 5:13:25 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 4/30/2019 8:05:18 AM (Review- Construction NOI 10491) • The task was assigned to Georgoulias, Bethany by round robin distribution 4/29/2019 5:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2019 5:00 PM 4/29/2019 5:13 PM Submit by Georgoulias, Bethany 4/30/2019 8:05:38 AM (Payment Verification - NCG01-2019-0127) • The task was assigned to Georgoulias, Bethany. The due date is: May 1, 2019 5:00 PM 4/30/2019 8:05 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WILSO-2019-Wilson Chick-Fil-A NC Reference No.* NCG01-2019-0127 Certificate of NCC190127 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 4/30/2019 Received Check Number NOI Tracking No. 10491 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes