NCC191614_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 9:09:18 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/27/2019 4:16:09 PM (Review- Construction NOI 15322)
• The task was assigned to Lucas, Annette by round robin distribution 8/27/2019 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 9:09 AM
Submit by McCoy, Suzanne 8/28/2019 8:10:48 AM (Payment Verification for NCC191614)
* John D. Ledford.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 4:16 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-Redeemed Baptist Church
NC Reference No.* NCG01-2019-1614
Certificate of
NCC191614
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476831109
Transaction
Number*
NOI Tracking No.
15322
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes