NCC191209_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 10:03:05 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/2/2019 10:16:26 AM (Review- Construction NOI 14470)
• The task was assigned to Clark, Paul by round robin distribution 8/2/2019 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM.
The priority is: High 8/2/2019 10:03 AM
Submit by McCoy, Suzanne 8/9/2019 9:58:57 AM (Payment Verification for NCC191209)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:58 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2019 5:00 PM.
The priority is: High 8/2/2019 10:16 AM

NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2019-BRYSON PARK 4-5
NC Reference No.*
NCG01-2019-1209
Certificate of
NCC191209
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473755472
Transaction
Number*
NOI Tracking No.
14470
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes