NCC191500_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 9:53:33 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/22/2019 11:27:51 AM (Review- Construction NOI 15074)
• The task was assigned to Farkas, Jim J by round robin distribution 8/21/2019 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 9:53 AM
Submit by McCoy, Suzanne 8/27/2019 8:27:23 AM (Payment Verification for NCC191500)
* Bobby Patterson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 8:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 11:28 AM

NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2019-Easton Elementary School
NC Reference No.*
NCG01-2019-1500
Certificate of
NCC191500
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476748179
Transaction
Number*
NOI Tracking No.
15074
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes