NCC191441_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 10:06:31 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/16/2019 5:20:07 PM (Review- Construction NOI 14937)
• The task was assigned to Lucas, Annette by round robin distribution 8/16/2019 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 10:06 AM
Submit by McCoy, Suzanne 8/20/2019 11:22:47 AM (Payment Verification for NCC191441)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 5:20 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-HARNE-2019-The Manors at Lexington Plantation, Part 2C
lots 665-669 & 673
NC Reference No.*
NCG01-2019-1441
Certificate of
NCC191441
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
475479877
Transaction
Number*
NOI Tracking No.
14937
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes