HomeMy WebLinkAboutNCC190196_Payment Verification_20190507 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2019 10:22:19 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/7/2019 12:22:57 PM(Review-Construction NOI 10734)
• The task was assigned to Morman,Alaina by round robin distribution 5/7/2019 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2019 5:00 PM
5/7/2019 10:22 AM
Submit by Morman,Alaina 5/7/2019 12:23:35 PM(Payment Verification-NCG01-2019-0196)
• The task was assigned to Morman,Alaina.The due date is: May 8,2019 5:00 PM 5/7/2019 12:23 PM
Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID* NCC-MECKL-2019-Gibbon Woods Ph 4(aka Oakbrooke Ph 5)
NC Reference No.* NCG01-2019-0196
Certificate of NCC190196
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/7/2019
Received
Check Number
NOI Tracking No. 10734
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes