NCC190091_Payment Verification_20190423

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/23/2019 3:35:08 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/23/2019 3:49:11 PM(Review-Construction NOI 10363)
• The task was assigned to Morman,Alaina by round robin distribution 4/23/2019 3:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2019 5:00 PM
4/23/2019 3:35 PM
Submit by Morman,Alaina 4/23/2019 3:49:58 PM(Payment Verification-NCG01-2019-0091)
• The task was assigned to Morman,Alaina.The due date is:April 24,2019 5:00 PM
4/23/2019 3:49 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-WAYNE-2019-Line 94 MAOP Reclaim WCCT Interconnect
Station
NC Reference No.* NCG01-2019-0091
Certificate of NCC190091
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/23/2019
Received
Check Number
NOI Tracking No. 10363
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes