NCC191139_Payment Verification_20190730

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 2:02:37 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/30/2019 2:18:14 PM (Review- Construction NOI 14209)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/30/2019 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 2:03 PM
Submit by McCoy, Suzanne 7/30/2019 2:19:10 PM (Payment Verification - NCG01-2019-1139)
The task was assigned to McCoy, Suzanne. The due date is: July 31, 2019 5:00 PM
7/30/2019 2:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GASTO-2019-Livent Temporary Facilities
NC Reference No.*
NCG01-2019-1139
Certificate of
NCC191139
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/30/2019
Received
Check Number
NOI Tracking No.
14209
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes