NCC191229_Payment Verification_20190806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 10:35:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/5/2019 10:35:07 AM (Review- Construction NOI 14471)
* Verified with Matt Flynn, City of Cary 919-621-6469 5.10 acres approved.
• The task was assigned to McCoy, Suzanne by round robin distribution 8/2/2019 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 10:36 AM
Submit by Lucas, Annette 8/6/2019 11:12:35 AM (Payment Verification for NCC191229)
• Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM
8/5/2019 8:54 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Bitting Office Development
NC Reference No.*
NCG01-2019-1229
Certificate of
NCC191229
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/6/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473395888
Transaction
Number*
NOI Tracking No.
14471
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes