NCC191457_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 8:24:20 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/19/2019 10:55:12 AM (Review- Construction NOI 14982)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2019 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 8:24 AM
Submit by McCoy, Suzanne 8/26/2019 3:08:01 PM (Payment Verification for NCC191457)
* P81PSREG Cama Street LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 3:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 10:55 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Cama Road Apartments
NC Reference No.* NCG01-2019-1457
Certificate of
NCC191457
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*
101
NOI Tracking No.
14982
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes