NCC191416_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 12:27:22 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/16/2019 9:49:52 AM (Review- Construction NOI 14898)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/15/2019 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 12:27 PM
Submit by McCoy, Suzanne 8/22/2019 2:57:50 PM (Payment Verification for NCC191416)
* McKim & Creed.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 2:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 9:50 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Caswell Beach Feeder Project
NC Reference No.* NCG01-2019-1416
Certificate of
NCC191416
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/22/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
196415
NOI Tracking No.
14898
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes