NCC191347_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 4:09:48 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/13/2019 8:14:31 AM (Review- Construction NOI 14749)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/12/2019 4:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 4:10 PM
Submit by McCoy, Suzanne 8/13/2019 8:15:32 AM (Payment Verification for NCC191347)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/13/2019 8:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 8:14 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Heritage Vet Clinic
NC Reference No.*
NCG01-2019-1347
Certificate of
NCC191347
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
39511
NOI Tracking No.
14749
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes