NCC190450_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 11:11:28 AM(NCG01 NOI Submission)
Approve by Clark, Paul 6/3/2019 4:18:51 PM(Review-Construction NOI 11638)
• The task was assigned to Clark, Paul by round robin distribution 6/3/2019 11:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 11:11 AM
Submit by Clark, Paul 6/3/2019 4:19:19 PM(Payment Verification-NCG01-2019-0450)
• The task was assigned to Clark, Paul.The due date is: June 4, 2019 5:00 PM 6/3/2019 4:18 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID* NCC-PASQU-2020-Raw Water Transmission Replacement Project-
Phase II
NC Reference No.* NCG01-2019-0450
Certificate of NCC190450
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/3/2019
Received
Check Number
NOI Tracking No. 11638
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes