NCC191291_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 2:47:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/8/2019 3:19:33 PM (Review- Construction NOI 14650)
• The task was assigned to Clark, Paul by round robin distribution 8/8/2019 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 2:48 PM
Submit by McCoy, Suzanne 8/14/2019 9:33:39 AM (Payment Verification for NCC191291)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 3:19 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-HIDDEN VALLEY -SECTION D
NC Reference No.*
NCG01-2019-1291
Certificate of
NCC191291
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474553760
Transaction
Number*
NOI Tracking No.
14650
Tracking ID referenced upon subaittal
This is an Express
f• No
Review Project
r Yes