NCC191574_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 11:34:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2019 11:52:36 AM (Review- Construction NOI 15166)
• The task was assigned to Morman, Alaina by round robin distribution 8/22/2019 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 11:34 AM
Submit by McCoy, Suzanne 8/29/2019 8:35:06 AM (Payment Verification for NCC191574)
* Jeremy Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 11:52 AM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-NEW H-2019-RiverLights Age Qualified Phase 1 Lots 62 &
140
NC Reference No.*
NCG01-2019-1574
Certificate of
NCC191574
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
476927714
Transaction
Number*
NOI Tracking No.
15166
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes