NCC191456_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 10:14:13 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/19/2019 11:02:51 AM (Review- Construction NOI 14990)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/19/2019 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 10:14 AM
Submit by McCoy, Suzanne 8/28/2019 8:09:53 AM (Payment Verification for NCC191456)
* Marvin Austin.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 11:03 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2019-200 Aldridge rd
NC Reference No.* NCG01-2019-1456
Certificate of
NCC191456
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
476828458
Transaction
Number*
NOI Tracking No.
14990
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes