NCC191241_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 8:45:22 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/6/2019 9:25:50 AM (Review- Construction NOI 14462)
• The task was assigned to Morman, Alaina by round robin distribution 8/2/2019 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 8:45 AM
Submit by McCoy, Suzanne 8/9/2019 2:44:02 PM (Payment Verification for NCC191241)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 2:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM
8/6/2019 9:26 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-My Place Hotel
NC Reference No.*
NCG01-2019-1241
Certificate of
NCC191241
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
7038
NOI Tracking No.
14462
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes