NCC190762_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 3:55:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/27/2019 1:08:34 PM (Review- Construction NOI 12846)
• Morman, Alaina reassigned the task to Morman, Alaina 6/27/2019 12:27 PM
* 1've reassigned this one marked as Express Reviewbecause Suzanne can't get into her computer
and isn't sure when she'll be able to.
• The task was assigned to McCoy, Suzanne by round robin distribution 6/26/2019 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2019 5:00 PM.
The priority is: High 6/26/2019 3:55 PM
Submit by Morman, Alaina 6/27/2019 1:10:39 PM (Payment Verification - NCG01-2019-0762)
• The task was assigned to Morman, Alaina. The due date is: June 28, 2019 5:00 PM. The priority is:
High 6/27/2019 1:08 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Beeson Creek Outfall Stabilization
NC Reference No.*
NCG01-2019-0762
Certificate of
NCC190762
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12846
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes