NCC191514_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 5:12:52 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/21/2019 5:35:36 PM (Review- Construction NOI 15111)
• The task was assigned to Lucas, Annette by round robin distribution 8/21/2019 5:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 5:13 PM
Submit by McCoy, Suzanne 8/26/2019 9:33:19 AM (Payment Verification for NCC191514)
* Kevin Caison.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 9:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21/2019 5:35 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-NEW H-2018-New Hanover County Health & Human Services
Facility
NC Reference No.*
NCG01-2019-1514
Certificate of
NCC191514
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
476293450
Transaction
Number*
NOI Tracking No.
15111
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes