NCC191412_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 8:09:10 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/16/2019 9:14:59 AM (Review- Construction NOI 14877)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/15/2019 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 8:09 AM
Submit by McCoy, Suzanne 8/20/2019 11:13:46 AM (Payment Verification for NCC191412)
* Lawrence Toby Boyles.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 9:15 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Baker Roofing Site Expansion
NC Reference No.*
NCG01-2019-1412
Certificate of
NCC191412
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
475061410
Transaction
Number*
NOI Tracking No.
14877
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes