NCC191562_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 9:51:36 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/23/2019 2:09:14 PM (Review- Construction NOI 15129)
• The task was assigned to Lucas, Annette by round robin distribution 8/22/2019 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 9:51 AM
Submit by McCoy, Suzanne 9/4/2019 1:34:34 PM (Payment Verification for NCC191562)
* RealtyLink LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 1:34 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 2:09 PM

NORTH CAROLINA
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Project Tracking ID* NCC-BRUNS-2019-NC Shallotte-Smith
NC Reference No.*
NCG01-2019-1562
Certificate of
NCC191562
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
26407
NOI Tracking No.
15129
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes