NCC191531_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 3:41:10 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/22/2019 1:41:13 PM (Review- Construction NOI 15105)
• The task was assigned to Morman, Alaina by round robin distribution 8/21/2019 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 3:41 PM
Submit by McCoy, Suzanne 8/29/2019 3:33:44 PM (Payment Verification for NCC191531)
* Caviness and Cates.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 3:28 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 1:41 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-HOKE-2019-Turnberry, Section Two, Part Two -Lot 190
NC Reference No.*
NCG01-2019-1531
Certificate of
NCC191531
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*
98053
NOI Tracking No.
15105
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes