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HomeMy WebLinkAboutNCC190665_Payment Verification_20190620Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/19/2019 4:35:13 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 6/20/2019 9:07:52 AM (Review- Construction NOI 12573) • The task was assigned to Georgoulias, Bethany by round robin distribution 6/19/2019 4:35 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2019 5:00 PM 6/19/2019 4:35 PM Submit by Georgoulias, Bethany 6/20/2019 9:08:25 AM (Payment Verification - NCG01-2019-0665) • The task was assigned to Georgoulias, Bethany. The due date is: June 21, 2019 5:00 PM 6/20/2019 9:08 AM NORTH CAROUNA Emiro mortal Qaafity Project Tracking ID* NCC-ONSLO-2019-Folkstone-Jacksonville 115kV Transmission Line Rebuilt Part 1 NC Reference No.* NCG01-2019-0665 Certificate of NCC190665 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/20/2019 Received Check Number NOI Tracking No. 12573 Tracking ID referenced in initial errail to applicant This is an Express r No Review Project r Yes