NCC191551_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 5:21:06 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/23/2019 10:46:14 AM (Review- Construction NOI 15202)
* Verified acres to be disturbed with Town of Holly Springs (Email from Darin Eyster to be uploaded).
• The task was assigned to McCoy, Suzanne by round robin distribution 8/22/2019 5:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 5:21 PM
Submit by McCoy, Suzanne 8/28/2019 3:13:48 PM (Payment Verification for NCC191551)
* Dan Ryan Builders-NOrth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 10:46 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Trinity Creek Phase 3C
NC Reference No.*
NCG01-2019-1551
Certificate of
NCC191551
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
2573
NOI Tracking No.
15202
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes