NCC191419_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 3:20:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/16/2019 3:09:02 PM (Review- Construction NOI 14864)
• The task was assigned to Morman, Alaina by round robin distribution 8/14/2019 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 3:20 PM
Submit by McCoy, Suzanne 8/20/2019 11:20:51 AM (Payment Verification for NCC191419)
* Daniel Reynolds.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 3:09 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-Atrium Health Pineville Parking Deck
NC Reference No.*
NCG01-2019-1419
Certificate of
NCC191419
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
475461321
Transaction
Number*
NOI Tracking No.
14864
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes