NCC190551_Payment Verification_20190610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2019 4:33:43 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/10/2019 8:02:57 AM (Review- Construction NOI 11909)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/7/2019 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2019 5:00 PM.
The priority is: High 6/7/2019 4:33 PM
Submit by McCoy, Suzanne 6/10/2019 8:03:41 AM (Payment Verification - NCG01-2019-0551)
• The task was assigned to McCoy, Suzanne. The due date is: June 11, 2019 5:00 PM. The priority is:
High 6/10/2019 8:03 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-EDGEC-2019-PNG Casing 2272-2278 Retirement
NC Reference No.*
NCG01-2019-0551
Certificate of
NCC190551
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/10/2019
Received
Check Number
NOI Tracking No.
11909
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes