NCC191307_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 9:36:11 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/9/2019 10:29:20 AM (Review- Construction NOI 14679)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/9/2019 9:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 9:36 AM
Submit by Lucas, Annette 8/12/2019 9:14:02 AM (Payment Verification for NCC191307)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 10:29 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CABAR-2020-Kingdom Hall of Jehovah's Witnesses
NC Reference No.* NCG01-2019-1307
Certificate of
NCC191307
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474013797
Transaction
Number*
NOI Tracking No.
14679
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes