NCC190106_Payment Verification_20190424

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2019 3:49:44 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/25/2019 1:57:01 PM(Review-Construction NOI 10388)
• The task was assigned to Morman,Alaina by round robin distribution 4/24/2019 3:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2019 5:00 PM
4/24/2019 3:49 PM
Submit by Morman,Alaina 4/25/2019 1:57:33 PM(Payment Verification-NCG01-2019-0106)
• The task was assigned to Morman,Alaina.The due date is:April 26,2019 5:00 PM
4/25/2019 1:57 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAYNE-2019-HF Lee Ash Beneficiation Facility
NC Reference No.* NCG01-2019-0106
Certificate of NCC190106
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/25/2019
Received
Check Number
NOI Tracking No. 10388
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes