NCC191277_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 7:34:32 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/8/2019 8:09:50 AM (Review- Construction NOI 14619)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/8/2019 7:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM. The priority is: High 8/8/2019 7:34 AM
Submit by McCoy, Suzanne 8/21/2019 2:39:02 PM (Payment Verification for NCC191277)
* City of Greensboro.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 2:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM.
The priority is: High 8/8/2019 8:09 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-G UIL F-201 9- Eugene Street Parking Structure
NC Reference No.* NCG01-2019-1277
Certificate of
NCC191277
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
Check Number*
420270
NOI Tracking No.
14619
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes