NCC191332_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 8:36:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/12/2019 9:41:41 AM (Review- Construction NOI 14706)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2019 8:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 8:36 AM
Submit by McCoy, Suzanne 8/22/2019 2:53:33 PM (Payment Verification for NCC191332)
* Cates Building
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 2:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 9:41 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Cypress Lakes Village,Section 10-Lot327 &
Gardens at Cypress Lakes Village,phase
NC Reference No.*
NCG01-2019-1332
Certificate of
NCC191332
Coverage (COC)
No. *
Payment Received* IS Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/22/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
34481
NOI Tracking No.
14706
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes