NCC191418_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 5:11:15 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/16/2019 1:27:19 PM (Review- Construction NOI 14873)
• The task was assigned to Morman, Alaina by round robin distribution 8/14/2019 5:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM. The priority is: High 8/14/2019 5:11 PM
Submit by McCoy, Suzanne 8/20/2019 11:09:52 AM (Payment Verification for NCC191418)
* Isaiah Koonce.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM.
The priority is: High 8/16/2019 1:27 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CUMBE-2019-Macomb Water R&R
NC Reference No.*
NCG01-2019-1418
Certificate of
NCC191418
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475114943
Transaction
Number*
NOI Tracking No.
14873
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes