NCC191466_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 3:23:49 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/19/2019 4:20:24 PM (Review- Construction NOI 15021)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/19/2019 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 3:24 PM
Submit by McCoy, Suzanne 8/21/2019 10:07:02 AM (Payment Verification for NCC191466)
* Tyrone Bowman Enviva.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 4:20 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-NORTH-2019-Enviva Pellets Northampton, LLC
NC Reference No.*
NCG01-2019-1466
Certificate of
NCC191466
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
475682425
Transaction
Number*
NOI Tracking No.
15021
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes