NCC191381_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 3:19:56 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/14/2019 4:22:09 PM (Review- Construction NOI 14863)
In Note that the NOI Certification Form was emailed, the applicant inadvertently uploaded the E&SC Plan
approval twice.
• The task was assigned to Lucas, Annette by round robin distribution 8/14/2019 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM. The priority is: High 8/14/2019 3:20 PM
Submit by McCoy, Suzanne 8/15/2019 10:36:49 AM (Payment Verification for NCC191381)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM.
The priority is: High 8/14/2019 4:22 PM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Charlotte Fire Station #43
NC Reference No.*
NCG01-2019-1381
Certificate of
NCC191381
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
f NO PAYMENT RECEIVED
r Other
e Payme nt
474750742
Transaction
Number*
NOI Tracking No.
14863
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes