HomeMy WebLinkAboutNCC190821_Payment Verification_20190702Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2019 3:06:19 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/2/2019 4:17:44 PM (Review- Construction NOI 13029)
* Revievwr corrected applicant's entry for waterbody index no. from 060101050501 to 6-76. Waterbody
name was correct.
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/2/2019 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2019 5:00 PM
7/2/2019 3:06 PM
Submit by Georgoulias, Bethany 7/2/2019 4:35:57 PM (Payment Verification - NCG01-2019-0821)
• The task was assigned to Georgoulias, Bethany. The due date is: July 3, 2019 5:00 PM
7/2/2019 4:17 PM