NCC191380_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 12:48:53 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/14/2019 4:17:46 PM (Review- Construction NOI 14848)
• The task was assigned to Lucas, Annette by round robin distribution 8/14/2019 12:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 12:49 PM
Submit by McCoy, Suzanne 8/15/2019 10:45:04 AM (Payment Verification for NCC191380)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 4:17 PM

NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Ziehl-Abegg Expansion
NC Reference No.*
NCG01-2019-1380
Certificate of
NCC191380
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
Check Number*
2116
NOI Tracking No.
14848
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes