NCC191563_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 1:31:09 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/23/2019 2:15:20 PM (Review- Construction NOI 15172)
• The task was assigned to Lucas, Annette by round robin distribution 8/22/2019 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM. The priority is: High 8/22/2019 1:31 PM
Submit by McCoy, Suzanne 8/28/2019 3:21:34 PM (Payment Verification for NCC191563)
* homestead bldg.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 8/23/2019 2:15 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Avalaire Lots 57,72,82,91
NC Reference No.*
NCG01-2019-1563
Certificate of
NCC191563
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*
1182
NOI Tracking No.
15172
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes