NCC191003_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2019 2:48:51 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/18/2019 3:23:15 PM(Review-Construction NOI 13643)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/18/2019 2:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2019 5:00 PM
7/18/2019 2:49 PM
Submit by McCoy, Suzanne 7/18/2019 3:25:00 PM(Payment Verification-NCG01-2019-1003)
• The task was assigned to McCoy, Suzanne.The due date is:July 19,2019 5:00 PM
7/18/2019 3:23 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID* NCC-BRUNS-2019-West Brunswick WRF-Reclaimed Water High-
Rate Infitratiion
NC Reference No.* NCG01-2019-1003
Certificate of NCC191003
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13643
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes