NCC191487_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2019 11:17:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2019 1:45:31 PM (Review- Construction NOI 15037)
• The task was assigned to Clark, Paul by round robin distribution 8/20/2019 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2019 5:00
PM 8/20/2019 11:18 AM
Submit by McCoy, Suzanne 8/21/2019 2:03:24 PM (Payment Verification for NCC191487)
* Durham Tech.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 2:02 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00
PM 8/20/2019 1:45 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2019-Durham Technical Community College
NC Reference No.*
NCG01-2019-1487
Certificate of
NCC191487
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
f NO PAYMENT RECEIVED
r Other
Check Number*
9095965
NOI Tracking No.
15037
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes