NCC191375_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 3:32:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/14/2019 1:25:41 PM (Review- Construction NOI 14815)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/13/2019 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 3:32 PM
Submit by McCoy, Suzanne 8/15/2019 10:33:59 AM (Payment Verification for NCC191375)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 1:25 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-LINCO-2019-Denver ABC Store
NC Reference No.*
NCG01-2019-1375
Certificate of
NCC191375
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
474716443
Transaction
Number*
NOI Tracking No.
14815
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes