NCC191417_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 9:54:39 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/16/2019 10:09:11 AM (Review- Construction NOI 14836)
• The task was assigned to Morman, Alaina by round robin distribution 8/14/2019 9:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM. The priority is: High 8/14/2019 9:54 AM
Submit by McCoy, Suzanne 8/21/2019 10:27:33 AM (Payment Verification for NCC191417)
* Stacy Simmons.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM.
The priority is: High 8/16/2019 10:09 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MOORE-2019-Meadow Ridge, Phase 2-Lot 64, Phase 4 Lots
97-99, 101, 102 & 115-117
NC Reference No.*
NCG01-2019-1417
Certificate of
NCC191417
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
475730871
Transaction
Number*
NOI Tracking No.
14836
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes