NCC191588_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 11:23:29 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/26/2019 1:03:06 PM (Review- Construction NOI 15272)
• The task was assigned to Farkas, Jim J by round robin distribution 8/26/2019 11:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 11:23 AM
Submit by McCoy, Suzanne 8/27/2019 8:25:39 AM (Payment Verification for NCC191588)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 1:03 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MOORE-2019-Meadow Ridge Subdivision, Phase 4 - Lots 96,
100, 103-114 & 118
NC Reference No.*
NCG01-2019-1588
Certificate of
NCC191588
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
476645045
Transaction
Number*
NOI Tracking No.
15272
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes