NCC191005_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 4:13:41 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/18/2019 3:58:08 PM(Review-Construction NOI 13587)
• The task was assigned to Morman,Alaina by round robin distribution 7/17/2019 4:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM
7/17/2019 4:13 PM
Submit by Morman,Alaina 7/18/2019 4:03:02 PM(Payment Verification-NCG01-2019-1005)
• The task was assigned to Morman,Alaina.The due date is:July 19,2019 5:00 PM 7/18/2019 3:58 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WATAU-2019-Brookshire Park Stream Restoration
NC Reference No.* NCG01-2019-1005
Certificate of NCC191005
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13587
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes