NCC191474_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 2:05:02 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 5:18:20 PM (Review- Construction NOI 15009)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 2:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 2:05 PM
Submit by McCoy, Suzanne 8/21/2019 10:03:13 AM (Payment Verification for NCC191474)
* Holly Niemann.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 5:18 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PERSO-2019-Ro>boro Off -Site Borrow Source Charac.-
Geotech. Invest. E&SC
NC Reference No.*
NCG01-2019-1474
Certificate of
NCC191474
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
475628483
Transaction
Number*
NOI Tracking No.
15009
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes