NCC191283_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 10:07:38 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/8/2019 12:35:08 PM (Review- Construction NOI 14626)
• The task was assigned to Clark, Paul by round robin distribution 8/8/2019 10:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 10:07 AM
Submit by McCoy, Suzanne 8/9/2019 9:55:50 AM (Payment Verification for NCC191283)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 12:35 PM

NORTH CAROLINA
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Project Tracking ID* NCC-ASHE-2019-Morris Walker Site
NC Reference No.*
NCG01-2019-1283
Certificate of
NCC191283
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473803720
Transaction
Number*
NOI Tracking No.
14626
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes