NCC191621_Payment Verification_20190829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 4:19:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/27/2019 5:01:58 PM (Review- Construction NOI 15350)
• Morman, Alaina reassigned the task to Morman, Alaina 8/27/2019 4:54 PM
• The task was assigned to Clark, Paul by round robin distribution 8/27/2019 4:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 4:19 PM
Submit by McCoy, Suzanne 8/29/2019 8:37:08 AM (Payment Verification for NCC191621)
* Anthony Kent Ward
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/29/2019 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 5:02 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Sanctuary at Yates Mill Lot 21
NC Reference No.*
NCG01-2019-1621
Certificate of
NCC191621
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/29/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476961499
Transaction
Number*
NOI Tracking No.
15350
Tracking ID referenced upon subnittal
This is an Express
f• No
Review Project
r Yes