HomeMy WebLinkAboutNCC190895_Payment Verification_20190710 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/9/2019 2:39:29 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/10/2019 9:59:56 AM(Review-Construction NOI 13224)
• The task was assigned to Clark, Paul by round robin distribution 7/9/2019 2:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2019 5:00 PM
7/9/2019 2:39 PM
Submit by Clark, Paul 7/10/2019 10:01:50 AM(Payment Verification-NCG01-2019-0895)
• The task was assigned to Clark, Paul.The due date is: July 11,2019 5:00 PM 7/10/2019 10:00 AM
NORTH CAROLINA
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Project Tracking ID* NCC-FRANK-2019-Eagle Chase Subdivision
NC Reference No.* NCG01-2019-0895
Certificate of NCC190895
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/10/2019
Received
Check Number
NOI Tracking No. 13224
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes