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HomeMy WebLinkAboutNCC190237_Payment Verification_20190509 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 5/9/2019 3:28:32 PM(NCG01 NOI Submission) Approve by Lucas,Annette 5/9/2019 3:57:47 PM(Review-Construction NOI 10875) In Good luck with your project. • The task was assigned to Lucas,Annette by round robin distribution 5/9/2019 3:28 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 13,2019 5:00 PM. The priority is: High 5/9/2019 3:28 PM Submit by Lucas,Annette 5/9/2019 3:58:21 PM(Payment Verification-NCG01-2019-0237) • The task was assigned to Lucas,Annette.The due date is: May 10, 2019 5:00 PM.The priority is: High 5/9/2019 3:57 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-MECKL-2019-UNC Charlotte Marriott NC Reference No.* NCG01-2019-0237 Certificate of NCC190237 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 5/9/2019 Received Check Number NOI Tracking No. 10875 Tracking ID referenced in initial email to applicant This is an Express r No Review Project r Yes