NCC191388_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 4:06:51 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/15/2019 6:55:13 AM (Review- Construction NOI 14869)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/14/2019 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM. The priority is: High 8/14/2019 4:07 PM
Submit by McCoy, Suzanne 8/16/2019 3:54:39 PM (Payment Verification for NCC191388)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 3:54 PM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM.
The priority is: High 8/15/2019 6:55 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CASWE-2019-Lakefront Ridge Subdivision
NC Reference No.* NCG01-2019-1388
Certificate of
NCC191388
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/16/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
4049
NOI Tracking No.
14869
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes