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HomeMy WebLinkAboutNCC190682_Payment Verification_20190620Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/20/2019 8:14:28 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 6/21/2019 8:00:56 AM (Review- Construction NOI 12680) • The task was assigned to McCoy, Suzanne by round robin distribution 6/20/2019 8:15 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2019 5:00 PM. The priority is: High 6/20/2019 8:15 PM Submit by McCoy, Suzanne 6/21/2019 8:02:36 AM (Payment Verification - NCG01-2019-0682) • The task was assigned to McCoy, Suzanne. The due date is: June 24, 2019 5:00 PM. The priority is: High 6/21/2019 8:01 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-AVERY-2019-RFM and Gwaltney Farms, LLC NC Reference No.* NCG01-2019-0682 Certificate of NCC190682 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 6/21 /2019 Received Check Number NOI Tracking No. 12680 Tracking ID referenced in initial email to applicant This is an Express r No Review Project r Yes