NCC191410_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 3:32:36 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/16/2019 8:40:36 AM (Review- Construction NOI 14918)
• The task was assigned to Lucas, Annette by round robin distribution 8/15/2019 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM. The priority is: High 8/15/2019 3:32 PM
Submit by McCoy, Suzanne 8/20/2019 11:15:39 AM (Payment Verification for NCC191410)
* MatthewStypula
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:15 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 8:40 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-CSXCharlotte - Truck Staging Lot E>pansion
NC Reference No.*
NCG01-2019-1410
Certificate of
NCC191410
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
475054973
Transaction
Number*
NOI Tracking No.
14918
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes