NCC191333_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 11:46:58 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/12/2019 12:40:23 PM (Review- Construction NOI 14719)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2019 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 11:47 AM
Submit by Lucas, Annette 8/13/2019 10:09:05 AM (Payment Verification for NCC191333)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 10:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 12:40 PM

NORTH CAROLINA
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Project Tracking ID* NCC-EDGEC-2019-Carolina Connector Intermodal Rail Terminal
NC Reference No.*
NCG01-2019-1333
Certificate of
NCC191333
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
f NO PAYMENT RECEIVED
r Other
e Payme nt
474351520
Transaction
Number*
NOI Tracking No.
14719
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes