NCC191538_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 5:14:02 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/22/2019 3:44:02 PM (Review- Construction NOI 15112)
• The task was assigned to Morman, Alaina by round robin distribution 8/21/2019 5:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 5:14 PM
Submit by McCoy, Suzanne 8/26/2019 9:25:01 AM (Payment Verification for NCC191538)
* Carl P Russell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 9:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 3:44 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-FRANK-2019-Louisburg High School Athletic Complex
NC Reference No.*
NCG01-2019-1538
Certificate of
NCC191538
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
476231916
Transaction
Number*
NOI Tracking No.
15112
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes