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HomeMy WebLinkAboutNCC190967_Payment Verification_20190716 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 7/16/2019 10:38:24 AM(NCG01 NOI Submission) Approve by Clark, Paul 7/16/2019 10:59:26 AM(Review-Construction NOI 13496) • The task was assigned to Clark, Paul by round robin distribution 7/16/2019 10:38 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2019 5:00 PM. The priority is: High 7/16/2019 10:38 AM Submit by Clark, Paul 7/16/2019 11:02:36 AM(Payment Verification-NCG01-2019-0967) • The task was assigned to Clark, Paul.The due date is: July 17,2019 5:00 PM.The priority is: High 7/16/2019 10:59 AM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-BRUNS-2019-South Brunswick High School Field Upgrade NC Reference No.* NCG01-2019-0967 Certificate of NCC190967 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 7/16/2019 Received Check Number NOI Tracking No. 13496 Tracking ID referenced in initial email to applicant This is an Express f No Review Project r Yes