NCC191442_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 12:27:45 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/16/2019 5:26:41 PM (Review- Construction NOI 14950)
• The task was assigned to Lucas, Annette by round robin distribution 8/16/2019 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM. The priority is: High 8/16/2019 12:27 PM
Submit by McCoy, Suzanne 8/20/2019 11:07:10 AM (Payment Verification for NCC191442)
* Kamarsha Ryan.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM.
The priority is: High 8/16/2019 5:26 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-Premier Stores, Inc
NC Reference No.*
NCG01-2019-1442
Certificate of
NCC191442
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475324174
Transaction
Number*
NOI Tracking No.
14950
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes