NCC191278_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 7:21:12 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/8/2019 8:39:45 AM (Review- Construction NOI 14618)
• The task was assigned to Clark, Paul by round robin distribution 8/8/2019 7:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 7:21 AM
Submit by McCoy, Suzanne 8/8/2019 8:47:44 AM (Payment Verification for NCC191278)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/8/2019 8:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 8:39 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-Bonterra
NC Reference No.*
NCG01-2019-1278
Certificate of
NCC191278
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
1747
NOI Tracking No.
14618
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes