NCC191310_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 7:07:34 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/9/2019 1:11:28 PM (Review- Construction NOI 14670)
In reviewer notes that the name of the receiving body is actually North Fork Crooked Creek.
• The task was assigned to McCoy, Suzanne by round robin distribution 8/9/2019 7:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 7:07 AM
Submit by Lucas, Annette 8/12/2019 9:00:41 AM (Payment Verification for NCC191310)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 1:11 PM

NORTH CAROLINA
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Project Tracking ID* NCC-UNION-2019-01d Hickory Storage
NC Reference No.*
NCG01-2019-1310
Certificate of
NCC191310
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474004255
Transaction
Number*
NOI Tracking No.
14670
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes