NCC191213_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 11:24:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/2/2019 12:29:57 PM (Review- Construction NOI 14479)
• The task was assigned to Clark, Paul by round robin distribution 8/2/2019 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 11:25 AM
Submit by McCoy, Suzanne 8/14/2019 9:54:54 AM (Payment Verification for NCC191213)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2019 5:00 PM
8/2/2019 12:30 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Commercial Development University City Blvd
NC Reference No.* NCG01-2019-1213
Certificate of
NCC191213
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
f NO PAYMENT RECEIVED
r Other
Check Number*
3001
NOI Tracking No.
14479
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes