NCC191233_Payment Verification_20190806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 3:14:39 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/5/2019 10:44:01 AM (Review- Construction NOI 14492)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/2/2019 3:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 3:14 PM
Submit by Lucas, Annette 8/6/2019 11:13:42 AM (Payment Verification for NCC191233)
• Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM
8/5/2019 8:55 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Willoughby lot 44
NC Reference No.*
NCG01-2019-1233
Certificate of
NCC191233
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
473393227
Transaction
Number*
NOI Tracking No.
14492
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes