NCC191469_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 7:57:58 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 4:50:45 PM (Review- Construction NOI 14979)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 7:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 7:58 AM
Submit by McCoy, Suzanne 8/22/2019 2:49:23 PM (Payment Verification for NCC191469)
* Lillington Grace Church of the Nazarene
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 2:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 4:50 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2019-Lillington Grace Church of the Nazarene
NC Reference No.*
NCG01-2019-1469
Certificate of
NCC191469
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/22/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
1032
NOI Tracking No.
14979
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes