NCC191631_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 10:33:59 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/28/2019 12:56:14 PM (Review- Construction NOI 15361)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/28/2019 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 10:34 AM
Submit by McCoy, Suzanne 8/30/2019 1:06:58 PM (Payment Verification for NCC191631)
* First Carolina Homes.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 1:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2019 5:00
PM 8/28/2019 12:56 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Christ Covenant Church E)pansion
NC Reference No.*
NCG01-2019-1631
Certificate of
NCC191631
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
Check Number*
154
NOI Tracking No.
15361
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes