NCC191521_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 11:07:20 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/22/2019 11:55:47 AM (Review- Construction NOI 15078)
• The task was assigned to Morman, Alaina by round robin distribution 8/21/2019 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 11:07 AM
Submit by McCoy, Suzanne 8/23/2019 8:31:20 AM (Payment Verification for NCC191521)
* Brian Cannella
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/23/2019 8:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 11:56 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-K8 North Language Immersion School
NC Reference No.*
NCG01-2019-1521
Certificate of
NCC191521
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476107191
Transaction
Number*
NOI Tracking No.
15078
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes