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HomeMy WebLinkAboutNCC190899_Payment Verification_20190710 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 7/10/2019 12:16:13 PM(NCG01 NOI Submission) Approve by McCoy, Suzanne 7/10/2019 2:43:42 PM(Review-Construction NOI 13269) • The task was assigned to McCoy, Suzanne by round robin distribution 7/10/2019 12:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM 7/10/2019 12:16 PM Submit by McCoy, Suzanne 7/10/2019 2:45:07 PM(Payment Verification-NCG01-2019-0899) • The task was assigned to McCoy, Suzanne.The due date is:July 11,2019 5:00 PM 7/10/2019 2:43 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-CARTE-2019-Shore Front RV Park NC Reference No.* NCG01-2019-0899 Certificate of NCC190899 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 7/10/2019 Received Check Number NOI Tracking No. 13269 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes