NCC191200_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2019 1:08:35 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/1/2019 3:25:26 PM (Review- Construction NOI 14410)
• The task was assigned to Clark, Paul by round robin distribution 8/1/2019 1:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00
PM 8/1/2019 1:08 PM
Submit by McCoy, Suzanne 8/16/2019 3:59:10 PM (Payment Verification for NCC191200)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 3:58 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM
8/1/2019 3:25 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CARTE-2019-Village West
NC Reference No.* NCG01-2019-1200
Certificate of
NCC191200
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*
1477
NOI Tracking No.
14410
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes