NCC191318_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 12:42:16 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/9/2019 4:29:40 PM (Review- Construction NOI 14635)
• The task was assigned to Lucas, Annette by round robin distribution 8/8/2019 12:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 12:42 PM
Submit by Lucas, Annette 8/13/2019 10:02:40 AM (Payment Verification for NCC191318)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 10:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 4:29 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-Seaforth Landing (Lot 5)
NC Reference No.*
NCG01-2019-1318
Certificate of
NCC191318
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474959318
Transaction
Number*
NOI Tracking No.
14635
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes