NCC191124_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 11:39:52 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/29/2019 4:42:53 PM (Review- Construction NOI 14072)
• The task was assigned to Lucas, Annette by round robin distribution 7/29/2019 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 11:40 AM
Submit by Lucas, Annette 7/29/2019 4:52:34 PM (Payment Verification - NCG01-2019-1124)
• The task was assigned to Lucas, Annette. The due date is: July 30, 2019 5:00 PM 7/29/2019 4:42 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHERO-2019-Cherokee County Landfill
NC Reference No.*
NCG01-2019-1124
Certificate of
NCC191124
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14072
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes