NCC191685_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2019 2:08:21 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/3/2019 7:57:02 AM (Review- Construction NOI 15494)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/31/2019 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2019 5:00
PM. The priority is: High 8/31/2019 2:08 PM
Submit by McCoy, Suzanne 9/4/2019 2:12:34 PM (Payment Verification for NCC191685)
* Jamie Yoxtheimer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM.
The priority is: High 9/3/2019 7:57 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2019-Harrisburg Park - Phase 1
NC Reference No.*
NCG01-2019-1685
Certificate of
NCC191685
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
4777752472
Transaction
Number*
NOI Tracking No.
15494
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes