NCC191028_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 10:32:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/23/2019 11:33:35 AM (Review- Construction NOI 13792)
In The project site appears to be located on a local high area. This site may also drain to Little Poplar
Creek (27-41-1) as well as the Neuse River.
• The task was assigned to Clark, Paul by round robin distribution 7/23/2019 10:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 10:33 AM
Submit by Clark, Paul 7/23/2019 11:36:07 AM (Payment Verification - NCG01-2019-1028)
• The task was assigned to Clark, Paul. The due date is: July 24, 2019 5:00 PM 7/23/2019 11:33 AM