NCC191249_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2019 1:18:01 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/6/2019 2:21:25 PM (Review- Construction NOI 14536)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/6/2019 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2019 5:00
PM 8/6/2019 1:18 PM
Submit by McCoy, Suzanne 8/14/2019 9:52:55 AM (Payment Verification for NCC191249)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM
8/6/2019 2:21 PM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Heron Creek Subdivision
NC Reference No.*
NCG01-2019-1249
Certificate of
NCC191249
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
70526732
NOI Tracking No.
14536
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes