NCC191473_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 11:50:37 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 5:16:51 PM (Review- Construction NOI 14999)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 11:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 11:50 AM
Submit by McCoy, Suzanne 8/21/2019 10:25:20 AM (Payment Verification for NCC191473)
* D. Todd Brown.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 5:17 PM

NORTH CAROLINA
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Project Tracking ID* NCC-RANDO-2019-East Coast Oxygen and Hydro
NC Reference No.*
NCG01-2019-1473
Certificate of
NCC191473
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
475703179
Transaction
Number*
NOI Tracking No.
14999
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes