NCC191259_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 8:45:34 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/7/2019 9:37:57 AM (Review- Construction NOI 14553)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/7/2019 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 8:45 AM
Submit by McCoy, Suzanne 8/14/2019 1:48:37 PM (Payment Verification for NCC191259)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 1:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 9:38 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GRAW-2019-ADUSA DC-9 Freezer Expansion
NC Reference No.*
NCG01-2019-1259
Certificate of
NCC191259
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
Check Number*
5974
NOI Tracking No.
14553
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes