NCC191627_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 8:23:23 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/28/2019 9:05:03 AM (Review- Construction NOI 15357)
• The task was assigned to Clark, Paul by round robin distribution 8/28/2019 8:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 8:23 AM
Submit by McCoy, Suzanne 9/3/2019 12:48:49 PM (Payment Verification for NCC191627)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 12:48 PM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2019 5:00
PM 8/28/2019 9:05 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Adams Vineyard Subdivision
NC Reference No.*
NCG01-2019-1627
Certificate of
NCC191627
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/3/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476904614
Transaction
Number*
NOI Tracking No.
15357
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes