NCC191287_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 1:17:40 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/8/2019 1:54:16 PM (Review- Construction NOI 14639)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/8/2019 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 1:18 PM
Submit by McCoy, Suzanne 8/9/2019 9:53:43 AM (Payment Verification for NCC191287)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 1:54 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-DAVID-2019-Dollar General Le)angton
NC Reference No.* NCG01-2019-1287
Certificate of
NCC191287
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473814737
Transaction
Number*
NOI Tracking No.
14639
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes