NCC191204_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2019 3:20:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/1/2019 3:46:29 PM (Review- Construction NOI 14433)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/1/2019 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00
PM 8/1/2019 3:21 PM
Submit by McCoy, Suzanne 8/7/2019 10:47:57 AM (Payment Verification for NCC191204)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/7/2019 10:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM
8/1/2019 3:46 PM

NORTH CAROLINA
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Project Tracking ID* NCC-ROBES-2019-Oxendine School Road Mine
NC Reference No.*
NCG01-2019-1204
Certificate of
NCC191204
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
64205
NOI Tracking No.
14433
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes