NCC191354_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 10:08:24 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/13/2019 12:53:27 PM (Review- Construction NOI 14772)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/13/2019 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 10:08 AM
Submit by McCoy, Suzanne 8/15/2019 3:07:38 PM (Payment Verification for NCC191354)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 3:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 12:53 PM

NORTH CAROLINA
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Project Tracking ID* NCC-JACKS-2019-Prospect Speedwell
NC Reference No.*
NCG01-2019-1354
Certificate of
NCC191354
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
9273
NOI Tracking No.
14772
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes