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HomeMy WebLinkAboutNCC191048_Payment Verification_20190724Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/24/2019 8:46:20 AM (NCG01 NOI Submission) Approve by Lucas, Annette 7/24/2019 11:04:46 AM (Review- Construction NOI 13853) • The task was assigned to Lucas, Annette by round robin distribution 7/24/2019 8:46 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2019 5:00 PM. The priority is: High 7/24/2019 8:46 AM Submit by Lucas, Annette 7/24/2019 11:05:43 AM (Payment Verification - NCG01-2019-1048) • The task was assigned to Lucas, Annette. The due date is: July 25, 2019 5:00 PM. The priority is: High 7/24/2019 11:04 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-FORSY-2019-Brunswick Crossing Phase 1 NC Reference No.* NCG01-2019-1048 Certificate of NCC191048 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 7/24/2019 Received Check Number NOI Tracking No. 13853 Tracking ID referenced in initial email to applicant This is an Express r No Review Project r Yes