NCC190755_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 5:10:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/28/2019 2:35:40 PM (Review- Construction NOI 12851)
• The task was assigned to Clark, Paul by round robin distribution 6/26/2019 5:10 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 5:10 PM
Submit by Clark, Paul 6/28/2019 2:36:55 PM (Payment Verification - NCG01-2019-0755)
• The task was assigned to Clark, Paul. The due date is: July 1, 2019 5:00 PM. The priority is: High
6/28/2019 2:35 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Southeast Regional Lift Station
NC Reference No.*
NCG01-2019-0755
Certificate of
NCC190755
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/28/2019
Received
Check Number
NOI Tracking No.
12851
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes