NCC191659_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 2:30:32 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/29/2019 3:39:37 PM (Review- Construction NOI 15427)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/29/2019 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 2:30 PM
Submit by McCoy, Suzanne 8/29/2019 3:41:19 PM (Payment Verification for NCC191659)
* Double R Vending
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 3:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 3:39 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2019-Double R Farm - LCID Landfill
NC Reference No.*
NCG01-2019-1659
Certificate of
NCC191659
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/29/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
13750
NOI Tracking No.
15427
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes