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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