NCC191537_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 11:46:06 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/22/2019 1:36:49 PM (Review- Construction NOI 15168)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/22/2019 11:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 11:46 AM
Submit by McCoy, Suzanne 8/23/2019 8:30:21 AM (Payment Verification for NCC191537)
* Kimberly Walters
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/23/2019 8:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 1:36 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Lot 38 Camberly
NC Reference No.*
NCG01-2019-1537
Certificate of
NCC191537
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476133039
Transaction
Number*
NOI Tracking No.
15168
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes