NCC191255_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2019 1:07:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/7/2019 8:43:31 AM (Review- Construction NOI 14533)
• The task was assigned to Clark, Paul by round robin distribution 8/6/2019 1:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2019 5:00
PM 8/6/2019 1:07 PM
Submit by Lucas, Annette 8/8/2019 9:09:28 AM (Payment Verification for NCC191255)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 8:43 AM

NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2019-Williams Printing, Inc.
NC Reference No.*
NCG01-2019-1255
Certificate of
NCC191255
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473582696
Transaction
Number*
NOI Tracking No.
14533
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes