NCC191203_Payment Verification_20190806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2019 1:08:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/1/2019 3:41:02 PM (Review- Construction NOI 14411)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/1/2019 1:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00
PM 8/1/2019 1:08 PM
Submit by Lucas, Annette 8/6/2019 11:16:52 AM (Payment Verification for NCC191203)
• Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM
8/1/2019 3:41 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Olde Wendell S/D Lots 15,16,17,18,19,26,27,&
28
NC Reference No.*
NCG01-2019-1203
Certificate of
NCC191203
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
r NO PAYMENT RECEIVED
r Other
e Payme nt
473245483
Transaction
Number*
NOI Tracking No.
14411
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes