NCC191485_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2019 12:40:00 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/20/2019 1:18:00 PM (Review- Construction NOI 15041)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/20/2019 12:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2019 5:00
PM. The priority is: High 8/20/2019 12:40 PM
Submit by McCoy, Suzanne 8/21/2019 10:14:56 AM (Payment Verification for NCC191485)
* Brent Elvington.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00
PM. The priority is: High 8/20/2019 1:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Caswell Beach Feeder Project
NC Reference No.* NCG01-2019-1485
Certificate of
NCC191485
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475699264
Transaction
Number*
NOI Tracking No.
15041
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes