NCC191648_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 4:24:03 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/29/2019 8:58:48 AM (Review- Construction NOI 15389)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/28/2019 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 4:24 PM
Submit by McCoy, Suzanne 8/30/2019 8:34:17 AM (Payment Verification for NCC191648)
* Anthony Kent Ward
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 8:58 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Sanctuary at Yates Mill Lot 12
NC Reference No.*
NCG01-2019-1648
Certificate of
NCC191648
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477056977
Transaction
Number*
NOI Tracking No.
15389
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes