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HomeMy WebLinkAboutNCC190685_Payment Verification_20190621Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/21/2019 9:38:22 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 6/21/2019 9:59:22 AM (Review- Construction NOI 12688) • The task was assigned to McCoy, Suzanne by round robin distribution 6/21/2019 9:38 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2019 5:00 PM. The priority is: High 6/21/2019 9:38 AM Submit by McCoy, Suzanne 6/21/2019 10:00:16 AM (Payment Verification - NCG01-2019-0685) • The task was assigned to McCoy, Suzanne. The due date is: June 24, 2019 5:00 PM. The priority is: High 6/21/2019 9:59 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-RANDO-2019-518 Elliott Street NC Reference No.* NCG01-2019-0685 Certificate of NCC190685 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/21 /2019 Received Check Number NOI Tracking No. 12688 Tracking ID referenced in initial email to applicant This is an Express r No Review Project r Yes