NCC190303_Payment Verification_20190517

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/17/2019 10:37:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/17/2019 11:27:35 AM (Review - Construction NOI 11120)
In Waterbody Index entered by Permitee=WS-III,B;HQW.@; corrected to 18-23-11(2)[SMcCoy].
• The task was assigned to McCoy, Suzanne by round robin distribution 5/17/2019 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2019 5:00 PM.
The priority is: High 5/17/2019 10:37 AM
Submit by McCoy, Suzanne 5/17/2019 11:28:02 AM (Payment Verification - NCG01-2019-0303)
• The task was assigned to McCoy, Suzanne. The due date is: May 20, 2019 5:00 PM. The priority is:
High 5/17/2019 11:27 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MOORE-2019-Waterworks
NC Reference No.*
NCG01-2019-0303
Certificate of
NCC190303
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/17/2019
Received
Check Number
NOI Tracking No.
11120
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes