NCC191465_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 2:36:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/19/2019 3:18:35 PM (Review- Construction NOI 15012)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2019 2:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 2:36 PM
Submit by McCoy, Suzanne 8/20/2019 10:56:47 AM (Payment Verification for NCC191465)
* Advanced Civil Design walked in.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 10:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 3:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Eastgate 540 - Building #5
NC Reference No.*
NCG01-2019-1465
Certificate of
NCC191465
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
3416
NOI Tracking No.
15012
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes