NCC191218_Payment Verification_20190805

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 9:58:52 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/2/2019 5:33:22 PM (Review- Construction NOI 14468)
• The task was assigned to Lucas, Annette by round robin distribution 8/2/2019 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM.
The priority is: High 8/2/2019 9:59 AM
Submit by Lucas, Annette 8/5/2019 11:18:46 AM (Payment Verification for NCC191218)
• Lucas, Annette assigned the task to Lucas, Annette 8/5/2019 11:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2019 5:00 PM.
The priority is: High 8/2/2019 5:33 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2019-BRYSON PARK 1-3
NC Reference No.*
NCG01-2019-1218
Certificate of
NCC191218
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/5/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473200195
Transaction
Number*
NOI Tracking No.
14468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes