NCC190890_Payment Verification_20190709

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 12:54:12 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/9/2019 5:25:40 PM(Review-Construction NOI 13138)
• The task was assigned to Lucas,Annette by round robin distribution 7/8/2019 12:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM
7/8/2019 12:54 PM
Submit by Lucas,Annette 7/9/2019 5:26:05 PM(Payment Verification-NCG01-2019-0890)
• The task was assigned to Lucas,Annette.The due date is: July 10, 2019 5:00 PM 7/9/2019 5:25 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-GASTO-2019-Riverbend Grading and E&SC Plan for Final
Closure-Additional Area
NC Reference No.* NCG01-2019-0890
Certificate of NCC190890
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13138
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes