NCC191072_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 11:27:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/25/2019 4:15:31 PM (Review- Construction NOI 13944)
• The task was assigned to Clark, Paul by round robin distribution 7/25/2019 11:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM.
The priority is: High 7/25/2019 11:27 AM
Submit by Clark, Paul 7/25/2019 4:16:30 PM (Payment Verification - NCG01-2019-1072)
• The task was assigned to Clark, Paul. The due date is: July 26, 2019 5:00 PM. The priority is: High
7/25/2019 4:15 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-FORSY-2019-White Hawk & Lakeside @ Calebs Creek Sewer
Stock Pile Revision
NC Reference No.*
NCG01-2019-1072
Certificate of
NCC191072
Coverage (COC)
No. *
Payment Received*
r Payment NIA.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13944
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes