NCC191365_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 3:14:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2019 8:30:47 AM (Review- Construction NOI 14813)
• The task was assigned to Clark, Paul by round robin distribution 8/13/2019 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 3:15 PM
Submit by EADS\smccoy2 8/23/2019 1:50:55 PM (Payment Verification for NCC191365)
* County of Rutherford.
• EADS\smccoy2 assigned the task to EADS\smccoy2 8/23/2019 1:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 8:30 AM

NORTH CAROLINA
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Project Tracking ID* NCC-RLTHE-2019-Henson Road List Station
NC Reference No.*
NCG01-2019-1365
Certificate of
NCC191365
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
Check Number*
233686
NOI Tracking No.
14813
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes