NCC191353_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 11:41:48 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/13/2019 11:52:11 AM (Review- Construction NOI 14786)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/13/2019 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM. The priority is: High 8/13/2019 11:42 AM
Submit by McCoy, Suzanne 8/15/2019 10:30:24 AM (Payment Verification for NCC191353)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:29 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM.
The priority is: High 8/13/2019 11:52 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-One Norman
NC Reference No.*
NCG01-2019-1353
Certificate of
NCC191353
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474695469
Transaction
Number*
NOI Tracking No.
14786
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes