NCC191716_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 11:28:54 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/4/2019 11:39:17 AM (Review- Construction NOI 15543)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/4/2019 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 11:29 AM
Submit by McCoy, Suzanne 9/4/2019 2:19:25 PM (Payment Verification for NCC191716)
* Kenneth A Hornbeck
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:18 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2019 5:00 PM
9/4/2019 11:39 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Mallard Pointe multifamily
NC Reference No.*
NCG01-2019-1716
Certificate of
NCC191716
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
e Payme nt
477983495
Transaction
Number*
NOI Tracking No.
15543
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes