NCC191655_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 10:54:55 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/30/2019 10:29:22 AM (Review- Construction NOI 15362)
• The task was assigned to Lucas, Annette by round robin distribution 8/28/2019 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 10:55 AM
Submit by McCoy, Suzanne 9/3/2019 9:20:35 AM (Payment Verification for NCC191655)
* Krsit Thayer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 9:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 10:29 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Camberly 54
NC Reference No.*
NCG01-2019-1655
Certificate of
NCC191655
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
477252192
Transaction
Number*
NOI Tracking No.
15362
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes