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HomeMy WebLinkAboutNCC190086_Payment Verification_20190423Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/22/2019 4:48:04 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 4/23/2019 7:57:03 AM (Review- Construction NOI 10314) • The task was assigned to Georgoulias, Bethany by round robin distribution 4/22/2019 4:48 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2019 5:00 PM 4/22/2019 4:48 PM Submit by Georgoulias, Bethany 4/23/2019 7:57:18 AM (Payment Verification - NCG01-2019-0086) • The task was assigned to Georgoulias, Bethany. The due date is: April 24, 2019 5:00 PM 4/23/2019 7:57 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-CW Performance Auto NC Reference No.* NCG01-2019-0086 Certificate of NCC190086 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 4/23/2019 Received Check Number NOI Tracking No. 10314 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes