NCC191600_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 2:12:15 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/27/2019 8:44:40 AM (Review- Construction NOI 15291)
• The task was assigned to Lucas, Annette by round robin distribution 8/26/2019 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 2:12 PM
Submit by McCoy, Suzanne 8/27/2019 1:22:00 PM (Payment Verification for NCC191600)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 1:21 PM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 8:44 AM

NORTH CAROLINA
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Project Tracking ID* NCC-RANDO-2019-108 lockhart
NC Reference No.*
NCG01-2019-1600
Certificate of
NCC191600
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476758181
Transaction
Number*
NOI Tracking No.
15291
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes