NCC190995_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 4:46:50 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/17/2019 4:51:37 PM(Review-Construction NOI 13592)
• Morman,Alaina reassigned the task to Morman,Alaina 7/17/2019 4:48 PM
• The task was assigned to Clark, Paul by round robin distribution 7/17/2019 4:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM
7/17/2019 4:47 PM
Submit by Morman,Alaina 7/17/2019 4:52:23 PM(Payment Verification-NCG01-2019-0995)
• The task was assigned to Morman,Alaina.The due date is:July 18,2019 5:00 PM 7/17/2019 4:51 PM

-
ayrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-BUNCO-2019-Warren Wilson Stream Mitigation Site
(ER02019-00039)
NC Reference No.* NCG01-2019-0995
Certificate of NCC190995
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13592
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes