NCC191056_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2019 10:44:41 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/24/2019 3:30:15 PM(Review-Construction NOI 13871)
• The task was assigned to Clark, Paul by round robin distribution 7/24/2019 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2019 5:00 PM
7/24/2019 10:44 AM
Submit by Clark, Paul 7/24/2019 3:47:41 PM(Payment Verification-NCG01-2019-1056)
• The task was assigned to Clark, Paul.The due date is: July 25, 2019 5:00 PM 7/24/2019 3:30 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID* NCC-WAKE-2019-Holt Road to Davis Drive Water Line Connection
Project
NC Reference No.* NCG01-2019-1056
Certificate of NCC191056
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/24/2019
Received
Check Number
NOI Tracking No. 13871
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes