NCC191491_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2019 3:04:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2019 5:08:41 PM (Review- Construction NOI 15058)
• The task was assigned to Clark, Paul by round robin distribution 8/20/2019 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2019 5:00
PM. The priority is: High 8/20/2019 3:05 PM
Submit by McCoy, Suzanne 8/21/2019 10:30:01 AM (Payment Verification for NCC191491)
* NVR Operations.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00
PM. The priority is: High 8/20/2019 5:08 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2019-Grantham Subdivision 2nd
NC Reference No.*
NCG01-2019-1491
Certificate of
NCC191491
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
f NO PAYMENT RECEIVED
r Other
e Payme nt
475832085
Transaction
Number*
NOI Tracking No.
15058
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes