NCC191434_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 10:10:41 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/16/2019 3:39:38 PM (Review- Construction NOI 14938)
• The task was assigned to Morman, Alaina by round robin distribution 8/16/2019 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 10:10 AM
Submit by McCoy, Suzanne 8/21/2019 10:28:58 AM (Payment Verification for NCC191434)
* Stacy Simmons.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 3:39 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-Peartree West, Section One, Part Two - Lots
109, 120, 121, 128 & 129
NC Reference No.*
NCG01-2019-1434
Certificate of
NCC191434
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
475731311
Transaction
Number*
NOI Tracking No.
14938
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes