NCC191625_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 11:35:42 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/28/2019 8:36:38 AM (Review- Construction NOI 15333)
• The task was assigned to Lucas, Annette by round robin distribution 8/27/2019 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 11:36 AM
Submit by McCoy, Suzanne 8/29/2019 10:43:01 AM (Payment Verification for NCC191625)
* SC Hondros & Assc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 10:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2019 5:00
PM 8/28/2019 8:36 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Company Box Addition
NC Reference No.* NCG01-2019-1625
Certificate of
NCC191625
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/29/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
116856
NOI Tracking No.
15333
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes