NCC191400_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 11:43:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/15/2019 1:09:34 PM (Review- Construction NOI 14890)
• The task was assigned to Clark, Paul by round robin distribution 8/15/2019 11:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 11:43 AM
Submit by McCoy, Suzanne 9/3/2019 2:17:35 PM (Payment Verification for NCC191400)
* issued COC under NOI application 15362. This application is duplicative and not needed.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 2:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 1:09 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Camberly 54
NC Reference No.*
NCG01-2019-1400
Certificate of
NCC191400
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
NOI Tracking No.
14890
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes