NCC191294_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 4:36:15 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/8/2019 5:17:12 PM (Review- Construction NOI 14663)
• The task was assigned to Lucas, Annette by round robin distribution 8/8/2019 4:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 4:36 PM
Submit by Lucas, Annette 8/12/2019 9:10:36 AM (Payment Verification for NCC191294)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 5:17 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Perry Farms Lot 66
NC Reference No.*
NCG01-2019-1294
Certificate of
NCC191294
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473933322
Transaction
Number*
NOI Tracking No.
14663
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes