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HomeMy WebLinkAboutNCC190037_Payment Verification_20190412 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 4/12/2019 12:22:10 PM(NCG01 NOI Submission) Approve by Lucas,Annette 4/12/2019 2:57:31 PM(Review-Construction NOI 10071) In Nice job filling out the new e-NOI, good luck with your project. Annette Lucas • The task was assigned to Lucas,Annette by round robin distribution 4/12/2019 12:22 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 16,2019 5:00 PM 4/12/2019 12:22 PM Submit by Lucas,Annette 4/12/2019 2:59:29 PM(Payment Verification-NCG01-2019-0037) • The task was assigned to Lucas,Annette.The due date is:April 15, 2019 5:00 PM 4/12/2019 2:57 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Stone Mill Falls Subdivision Phases 2 and 3 NC Reference No.* NCG01-2019-0037 Certificate of NCC190037 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 4/12/2019 Received Check Number NOI Tracking No. 10071 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes