NCC191610_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 6:20:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/27/2019 10:42:57 AM (Review- Construction NOI 15313)
• The task was assigned to Clark, Paul by round robin distribution 8/26/2019 6:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 6:21 PM
Submit by McCoy, Suzanne 8/30/2019 1:14:56 PM (Payment Verification for NCC191610)
* University City Station North I/c
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 1:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 10:43 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-University City Station Apartments
NC Reference No.*
NCG01-2019-1610
Certificate of
NCC191610
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*
35
NOI Tracking No.
15313
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes