NCC191464_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 1:31:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2019 8:02:46 AM (Review- Construction NOI 15002)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2019 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 1:32 PM
Submit by McCoy, Suzanne 8/23/2019 8:38:15 AM (Payment Verification for NCC191464)
* Stephen Swanick
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/23/2019 8:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21 /2019 8:02 AM

NORTH CAROLINA
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Project Tracking ID* NCC-GASTO-2019-Honbarger Property
NC Reference No.*
NCG01-2019-1464
Certificate of
NCC191464
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476044343
Transaction
Number*
NOI Tracking No.
15002
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes