NCC191690_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2019 9:38:10 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/3/2019 12:14:00 PM (Review- Construction NOI 15449)
• The task was assigned to Morman, Alaina by round robin distribution 8/30/2019 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2019 5:00
PM 8/30/2019 9:38 AM
Submit by McCoy, Suzanne 9/4/2019 2:14:31 PM (Payment Verification for NCC191690)
* NVR Operations
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM
9/3/2019 12:14 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-CABAR-2019-Holcomb Woods phase 2-CABAR-2020-
011(188,211-219,225-228,250-267,274-284 & 364-3
NC Reference No.*
NCG01-2019-1690
Certificate of
NCC191690
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
477784017
Transaction
Number*
NOI Tracking No.
15449
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes