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HomeMy WebLinkAboutNCC190163_Payment Verification_20190502 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 5/2/2019 12:08:02 PM(NCG01 NOI Submission) Approve by Lucas,Annette 5/2/2019 2:07:01 PM(Review-Construction NOI 10599) In Good luck with your project. • Georgoulias, Bethany reassigned the task to Lucas,Annette 5/2/2019 12:47 PM * Just redistributing some tasks assigned to Suzanne to all of us in her absence. Thanks. • The task was assigned to McCoy, Suzanne by round robin distribution 5/2/2019 12:08 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 6,2019 5:00 PM 5/2/2019 12:08 PM Submit by Lucas,Annette 5/2/2019 2:11:24 PM(Payment Verification-NCG01-2019-0163) • The task was assigned to Lucas,Annette.The due date is: May 3, 2019 5:00 PM 5/2/2019 2:07 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Hanna Imports of Apex NC Reference No.* NCG01-2019-0163 Certificate of NCC190163 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 5/2/2019 Received Check Number NOI Tracking No. 10599 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes