NCC191212_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 10:42:10 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/2/2019 11:00:13 AM (Review- Construction NOI 14473)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/2/2019 10:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 10:42 AM
Submit by McCoy, Suzanne 8/26/2019 3:12:20 PM (Payment Verification for NCC191212)
* Shelco LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 3:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2019 5:00 PM
8/2/2019 11:00 AM

NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2019-Forsyth County Parking Deck
NC Reference No.*
NCG01-2019-1212
Certificate of
NCC191212
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
f NO PAYMENT RECEIVED
r Other
Check Number*
1724
NOI Tracking No.
14473
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes