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HomeMy WebLinkAboutNCC190536_Payment Verification_20190607 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 6/7/2019 9:35:56 AM(NCG01 NOI Submission) Approve by Morman,Alaina 6/7/2019 4:20:29 PM(Review-Construction NOI 11871) • The task was assigned to Morman,Alaina by round robin distribution 6/7/2019 9:36 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2019 5:00 PM. The priority is: High 6/7/2019 9:36 AM Submit by Morman,Alaina 6/7/2019 4:21:22 PM(Payment Verification-NCG01-2019-0536) The task was assigned to Morman,Alaina.The due date is:June 10,2019 5:00 PM.The priority is: High 6/7/2019 4:20 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-BRUNS-2019-Hardee's Shallotte NC Reference No.* NCG01-2019-0536 Certificate of NCC190536 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/7/2019 Received Check Number NOI Tracking No. 11871 Tracking ID referenced in initial email to applicant This is an Express f No Review Project r Yes