NCC191382_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 1:09:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2019 4:26:49 PM (Review- Construction NOI 14851)
• The task was assigned to Clark, Paul by round robin distribution 8/14/2019 1:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 1:09 PM
Submit by McCoy, Suzanne 8/20/2019 11:11:58 AM (Payment Verification for NCC191382)
* Karla Garns.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 4:26 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-MECKL-2019-Long Creek Greenway and Stream
Rehabilitation (1-77 to Treyburn)
NC Reference No.*
NCG01-2019-1382
Certificate of
NCC191382
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
r NO PAYMENT RECEIVED
r Other
e Payme nt
475105299
Transaction
Number*
NOI Tracking No.
14851
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes