NCC191378_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 11:19:47 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/14/2019 2:04:28 PM (Review- Construction NOI 14839)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/14/2019 11:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 11:19 AM
Submit by McCoy, Suzanne 8/16/2019 3:57:06 PM (Payment Verification for NCC191378)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 3:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 2:04 PM

NORTH CAROLINA
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Project Tracking ID* NCC-BRUNS-2019-Windsor Park Phase 2
NC Reference No.*
NCG01-2019-1378
Certificate of
NCC191378
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/16/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
8195
NOI Tracking No.
14839
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes