NCC191511_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 10:48:44 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/21/2019 5:28:48 PM (Review- Construction NOI 15076)
• The task was assigned to Lucas, Annette by round robin distribution 8/21/2019 10:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 10:48 AM
Submit by McCoy, Suzanne 8/28/2019 3:15:12 PM (Payment Verification for NCC191511)
* Red Line Engineering.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21/2019 5:28 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Unicon Drive Mass Grading
NC Reference No.*
NCG01-2019-1511
Certificate of
NCC191511
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*
2745
NOI Tracking No.
15076
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes