NCC191658_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 11:31:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/29/2019 3:37:29 PM (Review- Construction NOI 15409)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/29/2019 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 11:31 AM
Submit by McCoy, Suzanne 9/3/2019 1:53:34 PM (Payment Verification for NCC191658)
* Summey Engineering Assc. Pllc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 1:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 3:37 PM

NORTH CAROLINA
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Project Tracking ID* NCC-RANDO-2019-Red Rock Road SD
NC Reference No.*
NCG01-2019-1658
Certificate of
NCC191658
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/3/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
16141
NOI Tracking No.
15409
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes