NCC191432_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 2:27:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/16/2019 2:33:33 PM (Review- Construction NOI 14958)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/16/2019 2:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 2:28 PM
Submit by McCoy, Suzanne 8/20/2019 11:08:08 AM (Payment Verification for NCC191432)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 2:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Willoughby lot 52
NC Reference No.*
NCG01-2019-1432
Certificate of
NCC191432
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475122479
Transaction
Number*
NOI Tracking No.
14958
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes