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HomeMy WebLinkAboutNCC190493_Payment Verification_20190605 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 6/5/2019 11:37:05 AM(NCG01 NOI Submission) Approve by McCoy,Suzanne 6/5/2019 2:17:06 PM(Review-Construction NOI 11772) • The task was assigned to McCoy, Suzanne by round robin distribution 6/5/2019 11:37 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM 6/5/2019 11:37 AM Submit by McCoy,Suzanne 6/5/2019 2:18:09 PM(Payment Verification-NCG01-2019-0493) • The task was assigned to McCoy, Suzanne.The due date is:June 6,2019 5:00 PM 6/5/2019 2:17 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-GRANV-2019-Stovall-Shaw Elementary NC Reference No.* NCG01-2019-0493 Certificate of NCC190493 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/5/2019 Received Check Number NOI Tracking No. 11772 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes