NCC191668_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 9:39:22 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/30/2019 11:01:11 AM (Review - Construction NOI 15402)
• The task was assigned to Farkas, Jim J by round robin distribution 8/29/2019 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 9:39 AM
Submit by McCoy, Suzanne 9/4/2019 2:11:41 PM (Payment Verification for NCC191668)
* Carmel Contractors
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 11:01 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-QuikTrip 1010
NC Reference No.*
NCG01-2019-1668
Certificate of
NCC191668
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477811720
Transaction
Number*
NOI Tracking No.
15402
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes