NCC191352_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 5:02:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2019 11:25:01 AM (Review- Construction NOI 14754)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2019 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM. The priority is: High 8/12/2019 5:02 PM
Submit by McCoy, Suzanne 8/14/2019 9:36:28 AM (Payment Verification for NCC191352)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:36 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM.
The priority is: High 8/13/2019 11:25 AM

NORTH CAROLINA
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Project Tracking ID* NCC-DAVIE-2019-Catbird Site
NC Reference No.*
NCG01-2019-1352
Certificate of
NCC191352
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474527555
Transaction
Number*
NOI Tracking No.
14754
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes