NCC191321_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 12:55:54 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/9/2019 4:53:17 PM (Review- Construction NOI 14689)
• The task was assigned to Lucas, Annette by round robin distribution 8/9/2019 12:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 12:56 PM
Submit by McCoy, Suzanne 8/12/2019 3:26:04 PM (Payment Verification for NCC191321)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/12/2019 3:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 4:53 PM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-CATAW-2019-Sherrills Ford Dental Office & Drive Thru
Restaurant
NC Reference No.*
NCG01-2019-1321
Certificate of
NCC191321
Coverage (COC)
No. *
Payment Received* IS Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
812
NOI Tracking No.
14689
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes