NCC191426_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 9:56:20 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/16/2019 2:12:15 PM (Review- Construction NOI 14936)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/16/2019 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 9:56 AM
Submit by McCoy, Suzanne 8/21/2019 10:26:34 AM (Payment Verification for NCC191426)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 2:12 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-HOKE-2019-The Highlands at Bedford Phase 3-Lots 122-
125,131,133,135,137,138,142-144,148-15
NC Reference No.*
NCG01-2019-1426
Certificate of
NCC191426
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
475730008
Transaction
Number*
NOI Tracking No.
14936
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes