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HomeMy WebLinkAboutNCC190869_Payment Verification_20190708 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 7/8/2019 3:25:22 PM(NCG01 NOI Submission) Approve by Clark, Paul 7/8/2019 4:10:07 PM(Review-Construction NOI 13162) In For the record, the signature on E-Certification is difficult to read. • The task was assigned to Clark, Paul by round robin distribution 7/8/2019 3:25 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM 7/8/2019 3:25 PM Submit by Clark, Paul 7/8/2019 4:12:03 PM(Payment Verification-NCG01-2019-0869) • The task was assigned to Clark, Paul.The due date is:July 9,2019 5:00 PM 7/8/2019 4:10 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-FORSY-2019-NGIC Parking Lot NC Reference No.* NCG01-2019-0869 Certificate of NCC190869 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 7/8/2019 Received Check Number NOI Tracking No. 13162 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes