NCC191273_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 2:41:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/7/2019 3:42:22 PM (Review- Construction NOI 14593)
• The task was assigned to Clark, Paul by round robin distribution 8/7/2019 2:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 2:41 PM
Submit by McCoy, Suzanne 8/30/2019 1:11:12 PM (Payment Verification for NCC191273)
* Chhabra Const. co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 1:10 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 3:42 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Westin Brier Creek Town Center
NC Reference No.*
NCG01-2019-1273
Certificate of
NCC191273
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
Check Number*
4935
NOI Tracking No.
14593
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes