NCC191517_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 10:58:59 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/22/2019 9:12:28 AM (Review- Construction NOI 15115)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/21/2019 10:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 10:59 PM
Submit by McCoy, Suzanne 8/30/2019 1:01:44 PM (Payment Verification for NCC191517)
* WK Dickson & Cc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 1:01 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 9:12 AM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-CUMBE-2020-Rehabilitaiton of the Cross Creek Outfall - Blue
St to Gale St
NC Reference No.*
NCG01-2019-1517
Certificate of
NCC191517
Coverage (COC)
No. *
Payment Received* IS Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
85134
NOI Tracking No.
15115
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
f Yes