NCC191336_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 2:31:12 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/12/2019 2:40:51 PM (Review- Construction NOI 14737)
* All items of the eNO1 vwre sufficient with original E&SC approval and can be approved, but the reviewer
noted that the revised E&SC modification letter was not a signed copy.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/12/2019 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 2:31 PM
Submit by McCoy, Suzanne 8/14/2019 9:39:09 AM (Payment Verification for NCC191336)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 2:41 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-ORANG-2019-UNC-CH OUTDOOR EDUCATION CENTER
POND RETROFIT
NC Reference No.*
NCG01-2019-1336
Certificate of
NCC191336
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
474501121
Transaction
Number*
NOI Tracking No.
14737
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes