NCC191524_Payment Verification_20190822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 12:01:14 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/22/2019 12:28:52 PM (Review- Construction NOI 15090)
• The task was assigned to Morman, Alaina by round robin distribution 8/21/2019 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 12:01 PM
Submit by McCoy, Suzanne 8/22/2019 2:51:37 PM (Payment Verification for NCC191524)
* Harris Custom Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 2:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 12:29 PM

NORTH CAROLINA
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Project Tracking ID* NCC-JACKS-2019-Silver Run Reserve Phase 1
NC Reference No.*
NCG01-2019-1524
Certificate of
NCC191524
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*
8497
NOI Tracking No.
15090
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes