NCC190422_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/31/2019 1:43:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/31/2019 2:11:28 PM (Review- Construction NOI 11603)
• The task was assigned to Clark, Paul by round robin distribution 5/31/2019 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2019 5:00 PM
5/31/2019 1:43 PM
Submit by Clark, Paul 5/31/2019 2:13:44 PM (Payment Verification - NCG01-2019-0422)
• The task was assigned to Clark, Paul. The due date is: June 3, 2019 5:00 PM 5/31/2019 2:11 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-BRUNS-2019-Brunswick County Sheriffs Office Outdoor Firing
Range
NC Reference No.*
NCG01-2019-0422
Certificate of
NCC190422
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11603
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes