NCC191359_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 8:13:32 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/13/2019 5:27:11 PM (Review- Construction NOI 14759)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/13/2019 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 8:13 AM
Submit by McCoy, Suzanne 8/14/2019 9:31:38 AM (Payment Verification for NCC191359)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 5:27 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Baileys at Glenmoor lot 1
NC Reference No.*
NCG01-2019-1359
Certificate of
NCC191359
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474652926
Transaction
Number*
NOI Tracking No.
14759
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes