NCC191582_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 10:36:45 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/26/2019 11:12:08 AM (Review- Construction NOI 15271)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/26/2019 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 10:36 AM
Submit by McCoy, Suzanne 8/26/2019 11:13:04 AM (Payment Verification for NCC191582)
* Penny Road Developers LLc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 11:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 11:12 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2019-Quail Glen Phase 5
NC Reference No.*
NCG01-2019-1582
Certificate of
NCC191582
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
Check Number*
1064
NOI Tracking No.
15271
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes