NCC191665_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 7:09:00 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/29/2019 7:21:53 PM (Review- Construction NOI 15446)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/29/2019 7:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM. The priority is: High 8/29/2019 7:09 PM
Submit by McCoy, Suzanne 8/30/2019 10:07:42 AM (Payment Verification for NCC191665)
* WK Dickson & Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 10:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2019 5:00 PM.
The priority is: High 8/29/2019 7:22 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-PNG - Thomas Road Extension
NC Reference No.*
NCG01-2019-1665
Certificate of
NCC191665
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
85149
NOI Tracking No.
15446
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes