NCC191220_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 1:25:40 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/2/2019 5:38:42 PM (Review- Construction NOI 14485)
• The task was assigned to Lucas, Annette by round robin distribution 8/2/2019 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 1:25 PM
Submit by Lucas, Annette 8/7/2019 8:10:49 AM (Payment Verification for NCC191220)
• Lucas, Annette assigned the task to Lucas, Annette 8/7/2019 8:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2019 5:00 PM
8/2/2019 5:38 PM

NORTH CAROLINA
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Project Tracking ID* NCC-PITT-2019-Ordonez home
NC Reference No.*
NCG01-2019-1220
Certificate of
NCC191220
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473444856
Transaction
Number*
NOI Tracking No.
14485
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes