NCC191433_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 3:50:55 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/16/2019 2:47:43 PM (Review- Construction NOI 14921)
• The task was assigned to Morman, Alaina by round robin distribution 8/15/2019 3:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 3:51 PM
Submit by McCoy, Suzanne 8/20/2019 11:18:15 AM (Payment Verification for NCC191433)
* Michael Jahn.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 2:47 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Block 83 Parking Deck
NC Reference No.*
NCG01-2019-1433
Certificate of
NCC191433
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
e Payme nt
475448672
Transaction
Number*
NOI Tracking No.
14921
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes