NCC191652_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 10:16:31 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/29/2019 9:23:42 AM (Review- Construction NOI 15360)
• The task was assigned to Farkas, Jim J by round robin distribution 8/28/2019 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 10:16 AM
Submit by McCoy, Suzanne 9/3/2019 1:57:33 PM (Payment Verification for NCC191652)
* City of Hickory.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 1:57 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 9:23 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BURKE-2019-City Contract City of Hickory Riverwalk
NC Reference No.*
NCG01-2019-1652
Certificate of
NCC191652
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/3/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
330042
NOI Tracking No.
15360
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes