NCC191694_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/3/2019 8:32:03 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/3/2019 1:13:27 PM (Review- Construction NOI 15498)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/3/2019 8:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2019 5:00
PM 9/3/2019 8:32 AM
Submit by McCoy, Suzanne 9/4/2019 1:39:31 PM (Payment Verification for NCC191694)
* RS Parker Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 1:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM
9/3/2019 1:13 PM

NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2020-Glad Acres- Phase 1
NC Reference No.*
NCG01-2019-1694
Certificate of
NCC191694
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
ncc191694
NOI Tracking No.
15498
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes