NCC191325_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 5:32:06 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/9/2019 6:17:44 PM (Review- Construction NOI 14703)
• The task was assigned to Lucas, Annette by round robin distribution 8/9/2019 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 5:32 PM
Submit by McCoy, Suzanne 8/13/2019 10:57:24 AM (Payment Verification for NCC191325)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/13/2019 10:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 6:17 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Century Fields - Cricket Field
NC Reference No.*
NCG01-2019-1325
Certificate of
NCC191325
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
1008
NOI Tracking No.
14703
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes