HomeMy WebLinkAboutNCC190946_Payment Verification_20190712 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2019 10:43:40 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/12/2019 5:38:24 PM(Review-Construction NOI 13327)
• The task was assigned to Lucas,Annette by round robin distribution 7/11/2019 10:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2019 5:00 PM
7/11/2019 10:43 AM
Submit by Lucas,Annette 7/12/2019 5:45:10 PM(Payment Verification-NCG01-2019-0946)
• The task was assigned to Lucas,Annette.The due date is: July 15, 2019 5:00 PM 7/12/2019 5:38 PM
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-BUNCO-2019-Green Commons of Asheville
NC Reference No.* NCG01-2019-0946
Certificate of NCC190946
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/12/2019
Received
Check Number
NOI Tracking No. 13327
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes