NCC191481_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 2:18:50 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/20/2019 10:52:38 AM (Review- Construction NOI 15011)
• The task was assigned to Morman, Alaina by round robin distribution 8/19/2019 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 2:19 PM
Submit by McCoy, Suzanne 8/21/2019 10:13:41 AM (Payment Verification for NCC191481)
* Christopher W. St. Onge.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00
PM 8/20/2019 10:52 AM

NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2019-Old NC Hwy 20 Subdivision
NC Reference No.*
NCG01-2019-1481
Certificate of
NCC191481
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475685993
Transaction
Number*
NOI Tracking No.
15011
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes