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HomeMy WebLinkAboutNCC190381_Payment Verification_20190524 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 5/24/2019 4:24:11 PM(NCG01 NOI Submission) Approve by Lucas,Annette 5/24/2019 4:38:29 PM(Review-Construction NOI 11401) In Good luck with your project. • The task was assigned to Lucas,Annette by round robin distribution 5/24/2019 4:24 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2019 5:00 PM 5/24/2019 4:24 PM Submit by Lucas,Annette 5/24/2019 4:38:59 PM(Payment Verification-NCG01-2019-0381) • The task was assigned to Lucas,Annette.The due date is: May 27, 2019 5:00 PM 5/24/2019 4:38 PM Payrrient Verification NORTH CAROUNA Emiro mwfal Qaafity Project Tracking ID* NCC-CHATH-2019-Jordan Lake State Recreation Area-Seaforth Erosion Control Repairs NC Reference No.* NCG01-2019-0381 Certificate of NCC190381 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 5/24/2019 Received Check Number NOI Tracking No. 11401 Tracking ID referenced in initial errail to applicant This is an Express r No Review Project r Yes