NCC190601_Payment Verification_20190613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2019 8:26:57 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/13/2019 10:13:21 AM (Review- Construction NOI 12203)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/13/2019 8:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2019 5:00 PM
6/13/2019 8:27 AM
Submit by McCoy, Suzanne 6/13/2019 10:14:33 AM (Payment Verification - NCG01-2019-0601)
• The task was assigned to McCoy, Suzanne. The due date is: June 14, 2019 5:00 PM
6/13/2019 10:13 AM

Payment Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MITCH-2019-DEP Cane River— Spruce Pine 115 KV Line
Streambank Stabilization
NC Reference No.*
NCG01-2019-0601
Certificate of
NCC190601
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/13/2019
Received
Check Number
NOI Tracking No.
12203
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes