NCC190131_Payment Verification_20190430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2019 9:55:49 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/30/2019 9:59:04 AM (Review- Construction NOI 10503)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/30/2019 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2019 5:00 PM
4/30/2019 9:56 AM
Submit by McCoy, Suzanne 4/30/2019 9:59:51 AM (Payment Verification - NCG01-2019-0131)
• The task was assigned to McCoy, Suzanne. The due date is: May 1, 2019 5:00 PM 4/30/2019 9:59 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-BUNCO-2019-Buncombe CO LF/E Canton LF/Old Chandler
LF
NC Reference No.*
NCG01-2019-0131
Certificate of
NCC190131
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/30/2019
Received
Check Number
NOI Tracking No.
10503
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes