NCC191591_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2019 11:57:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2019 2:46:52 PM (Review- Construction NOI 15258)
• The task was assigned to Morman, Alaina by round robin distribution 8/25/2019 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/25/2019 11:57 AM
Submit by McCoy, Suzanne 8/28/2019 3:31:54 PM (Payment Verification for NCC191591)
* Dan Ryan Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 2:46 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC- F RANK-2019-Ash berry Phase 1 C -Long Mill Road Widening
NC Reference No.*
NCG01-2019-1591
Certificate of
NCC191591
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
Check Number*
2570
NOI Tracking No.
15258
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes