NCC191328_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 8:37:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/12/2019 9:38:52 AM (Review- Construction NOI 14707)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/12/2019 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 8:37 AM
Submit by Lucas, Annette 8/13/2019 9:49:28 AM (Payment Verification for NCC191328)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 9:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 9:38 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-DURHA-2019-ECM 1A HIGH TEMP HOTWATER DIST.
SYSTEM REPLACEMENT
NC Reference No.*
NCG01-2019-1328
Certificate of
NCC191328
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
4743145687
Transaction
Number*
NOI Tracking No.
14707
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes