NCC191643_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 4:10:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/29/2019 8:22:26 AM (Review- Construction NOI 15387)
• The task was assigned to Morman, Alaina by round robin distribution 8/28/2019 4:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 4:10 PM
Submit by McCoy, Suzanne 8/29/2019 1:23:28 PM (Payment Verification for NCC191643)
* MVH Partners
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 1:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 8:22 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Mint Hill Village
NC Reference No.* NCG01-2019-1643
Certificate of
NCC191643
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
f NO PAYMENT RECEIVED
r Other
e Payme nt
477061129
Transaction
Number*
NOI Tracking No.
15387
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes