NCC191237_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 2:20:06 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/6/2019 8:40:08 AM (Review- Construction NOI 14489)
• The task was assigned to Morman, Alaina by round robin distribution 8/2/2019 2:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM.
The priority is: High 8/2/2019 2:20 PM
Submit by Lucas, Annette 8/7/2019 8:15:50 AM (Payment Verification for NCC191237)
• Lucas, Annette assigned the task to Lucas, Annette 8/7/2019 8:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM.
The priority is: High 8/6/2019 8:40 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-GUILF-2019-Honda Aircraft Company Production Support
Facility
NC Reference No.*
NCG01-2019-1237
Certificate of
NCC191237
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
473447942
Transaction
Number*
NOI Tracking No.
14489
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes