NCC191449_Payment Verification_20190819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 8:36:11 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/19/2019 10:29:14 AM (Review- Construction NOI 14983)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/19/2019 8:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 8:36 AM
Submit by McCoy, Suzanne 8/19/2019 3:35:50 PM (Payment Verification for NCC191449)
* Pogo Development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2019 3:35 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 10:29 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Lynchford Pointe Subdivision
NC Reference No.* NCG01-2019-1449
Certificate of
NCC191449
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/19/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
2015
NOI Tracking No.
14983
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes