NCC191515_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 3:59:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/22/2019 9:04:40 AM (Review- Construction NOI 15108)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/21/2019 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 4:00 PM
Submit by McCoy, Suzanne 8/28/2019 8:08:56 AM (Payment Verification for NCC191515)
* Bernice Earnhardt.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 9:04 AM

NORTH CAROLINA
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Project Tracking ID* NCC-RANDO-2019-5968 WEANT RD
NC Reference No.*
NCG01-2019-1515
Certificate of
NCC191515
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476816867
Transaction
Number*
NOI Tracking No.
15108
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes