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