NCC191279_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 6:51:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/8/2019 9:16:24 AM (Review- Construction NOI 14616)
The task was assigned to Morman, Alaina by round robin distribution 8/7/2019 6:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 6:51 PM
Submit by McCoy, Suzanne 8/9/2019 10:00:00 AM (Payment Verification for NCC191279)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 9:16 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Tanfield Subdivision Extension
NC Reference No.*
NCG01-2019-1279
Certificate of
NCC191279
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
473743014
Transaction
Number*
NOI Tracking No.
14616
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes