NCC191443_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 3:12:58 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/16/2019 5:29:46 PM (Review- Construction NOI 14962)
• The task was assigned to Lucas, Annette by round robin distribution 8/16/2019 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 3:13 PM
Submit by McCoy, Suzanne 8/22/2019 9:16:54 AM (Payment Verification for NCC191443)
* Owen Schultz.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 9:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 5:29 PM

NORTH CAROLINA
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Project Tracking ID* NCC-JACKS-2019-High Hampton - Chimney Top Phase 1
NC Reference No.*
NCG01-2019-1443
Certificate of
NCC191443
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/22/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475910744
Transaction
Number*
NOI Tracking No.
14962
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes