NCC190772_Payment Verification_20190627

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2019 1:54:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/27/2019 4:01:25 PM (Review- Construction NOI 12886)
• The task was assigned to Clark, Paul by round robin distribution 6/27/2019 1:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2019 5:00 PM.
The priority is: High 6/27/2019 1:54 PM
Submit by Clark, Paul 6/27/2019 4:23:39 PM (Payment Verification - NCG01-2019-0772)
• The task was assigned to Clark, Paul. The due date is: June 28, 2019 5:00 PM. The priority is: High
6/27/2019 4:01 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-LENOI-2019-Grifton 115kV Substation -Permanent Flood
Mitigation
NC Reference No.*
NCG01-2019-0772
Certificate of
NCC190772
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12886
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
F Yes