NCC191361_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 5:05:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2019 5:42:31 PM (Review- Construction NOI 14823)
• The task was assigned to Clark, Paul by round robin distribution 8/13/2019 5:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 5:06 PM
Submit by McCoy, Suzanne 8/15/2019 10:26:02 AM (Payment Verification for NCC191361)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 5:42 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Avondale Trace Apartments
NC Reference No.* NCG01-2019-1361
Certificate of
NCC191361
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474665493
Transaction
Number*
NOI Tracking No.
14823
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes