NCC191641_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 12:12:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/29/2019 8:08:28 AM (Review- Construction NOI 15366)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/28/2019 12:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 12:13 PM
Submit by McCoy, Suzanne 8/30/2019 8:36:07 AM (Payment Verification for NCC191641)
* John D. Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 8:08 AM

NORTH CAROLINA
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Project Tracking ID* NCC-LINCO-2019-Mundy Road Duplexes II
NC Reference No.*
NCG01-2019-1641
Certificate of
NCC191641
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477131140
Transaction
Number*
NOI Tracking No.
15366
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes