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HomeMy WebLinkAboutNCC190547_Payment Verification_20190607 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 6/7/2019 12:53:10 PM(NCG01 NOI Submission) Approve by Lucas,Annette 6/7/2019 4:32:03 PM(Review-Construction NOI 11891) In Good luck with your project. • The task was assigned to Lucas,Annette by round robin distribution 6/7/2019 12:53 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2019 5:00 PM 6/7/2019 12:53 PM Submit by Lucas,Annette 6/7/2019 4:32:47 PM(Payment Verification-NCG01-2019-0547) • The task was assigned to Lucas,Annette.The due date is:June 10, 2019 5:00 PM 6/7/2019 4:32 PM Payrmnt Verification NORTH CAROLINA Envtr"mwtuf QvuAty Project Tracking ID* NCC-WILKE-2019-Store#20630 Wilkesboro, NC Dollar General NC Reference No.* NCG01-2019-0547 Certificate of NCC190547 Coverage (COC) No.* Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/7/2019 Received Check Number NOI Tracking No. 11891 Tracking ID referenced in initial email to applicant This is an Express f•No Review Project r Yes