NCC191235_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2019 11:09:28 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/5/2019 11:17:30 AM (Review- Construction NOI 14503)
• The task was assigned to Lucas, Annette by round robin distribution 8/4/2019 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2019 5:00
PM 8/4/2019 11:09 AM
Submit by McCoy, Suzanne 8/22/2019 2:55:26 PM (Payment Verification for NCC191235)
* Borgin Properties.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 2:54 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM
8/5/2019 8:54 PM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Borgin Properties, LLC
NC Reference No.*
NCG01-2019-1235
Certificate of
NCC191235
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
Check Number*
9803
NOI Tracking No.
14503
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes