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HomeMy WebLinkAboutNCC190712_Payment Verification_20190624Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/24/2019 1:09:14 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 6/24/2019 3:25:15 PM (Review- Construction NOI 12750) • The task was assigned to Georgoulias, Bethany by round robin distribution 6/24/2019 1:09 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2019 5:00 PM 6/24/2019 1:09 PM Submit by Georgoulias, Bethany 6/24/2019 3:25:30 PM (Payment Verification - NCG01-2019-0712) • The task was assigned to Georgoulias, Bethany. The due date is: June 25, 2019 5:00 PM 6/24/2019 3:25 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-MECKL-2019-GraceLife Church NC Reference No.* NCG01-2019-0712 Certificate of NCC190712 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/24/2019 Received Check Number NOI Tracking No. 12750 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes