NCC191290_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 2:55:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/8/2019 3:03:26 PM (Review- Construction NOI 14652)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/8/2019 2:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM. The priority is: High 8/8/2019 2:56 PM
Submit by McCoy, Suzanne 8/16/2019 9:09:42 AM (Payment Verification for NCC191290)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 9:09 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM.
The priority is: High 8/8/2019 3:03 PM

NORTH CAROLINA
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Project Tracking ID* NCC-STANL-2019-GHA-Farm
NC Reference No.*
NCG01-2019-1290
Certificate of
NCC191290
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/16/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474954529
Transaction
Number*
NOI Tracking No.
14652
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes