NCC191509_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 3:42:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2019 4:11:40 PM (Review- Construction NOI 15106)
• The task was assigned to Clark, Paul by round robin distribution 8/21/2019 3:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 3:42 PM
Submit by McCoy, Suzanne 8/29/2019 3:25:45 PM (Payment Verification for NCC191509)
* Caviness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 3:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21/2019 4:11 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Peartree West, Section One, Part Two -Lot 125
NC Reference No.*
NCG01-2019-1509
Certificate of
NCC191509
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
Check Number*
98054
NOI Tracking No.
15106
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes