NCC191350_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 2:09:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2019 10:47:44 AM (Review- Construction NOI 14734)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2019 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 2:09 PM
Submit by McCoy, Suzanne 8/14/2019 9:30:46 AM (Payment Verification for NCC191350)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 10:47 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MECKL-2019-Lot #24 - Narrow Passage Subdivision
(#398989)
NC Reference No.*
NCG01-2019-1350
Certificate of
NCC191350
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
474662516
Transaction
Number*
NOI Tracking No.
14734
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes