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HomeMy WebLinkAboutNCC190555_Payment Verification_20190610 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 6/10/2019 9:38:57 AM(NCG01 NOI Submission) Approve by Morman,Alaina 6/10/2019 10:27:33 AM(Review-Construction NOI 11944) • The task was assigned to Morman,Alaina by round robin distribution 6/10/2019 9:39 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2019 5:00 PM. The priority is: High 6/10/2019 9:39 AM Submit by Morman,Alaina 6/10/2019 10:28:13 AM(Payment Verification-NCG01-2019-0555) • The task was assigned to Morman,Alaina.The due date is:June 11,2019 5:00 PM.The priority is: High 6/10/2019 10:27 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-CHATH-2019-Milchteim NC Reference No.* NCG01-2019-0555 Certificate of NCC190555 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/10/2019 Received Check Number NOI Tracking No. 11944 Tracking ID referenced in initial email to applicant This is an Express r No Review Project r Yes