NCC191556_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 4:03:45 PM (NCG01 NOI Submission)
Approve by EADS\smccoy2 8/23/2019 12:34:11 PM (Review- Construction NOI 15194)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/22/2019 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM. The priority is: High 8/22/2019 4:04 PM
Submit by McCoy, Suzanne 8/26/2019 9:26:57 AM (Payment Verification for NCC191556)
* Christopher DeCorte
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 8/23/2019 12:34 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-UNION-2019-Cottage Green Subdivision
NC Reference No.* NCG01-2019-1556
Certificate of
NCC191556
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476249425
Transaction
Number*
NOI Tracking No.
15194
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes