NCC191557_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 2:25:16 PM (NCG01 NOI Submission)
Approve by EADS\smccoy2 8/23/2019 12:38:32 PM (Review- Construction NOI 15184)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/22/2019 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 2:25 PM
Submit by McCoy, Suzanne 8/26/2019 1:06:07 PM (Payment Verification for NCC191557)
* Bobbitt Design Build Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 1:05 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 12:38 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-HOKE-2019-Hoke County Cooperative Extension Office
Building
NC Reference No.*
NCG01-2019-1557
Certificate of
NCC191557
Coverage (COC)
No. *
Payment Received* IS Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
107269
NOI Tracking No.
15184
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
f Yes