NCC191593_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 10:14:57 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2019 4:25:21 PM (Review- Construction NOI 15269)
• The task was assigned to Morman, Alaina by round robin distribution 8/26/2019 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 10:15 AM
Submit by McCoy, Suzanne 8/27/2019 12:36:23 PM (Payment Verification for NCC191593)
* Willard Locklear
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 12:35 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 4:25 PM

NORTH CAROLINA
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Project Tracking ID* NCC-MOORE-2019-INGERSOLL RAND
NC Reference No.*
NCG01-2019-1593
Certificate of
NCC191593
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
476749540
Transaction
Number*
NOI Tracking No.
15269
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes