NCC191683_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 3:43:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/30/2019 3:37:31 PM (Review- Construction NOI 15438)
• Lucas, Annette reassigned the task to McCoy, Suzanne 8/30/2019 12:19 PM
• The task was assigned to Lucas, Annette by round robin distribution 8/29/2019 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 3:43 PM
Submit by McCoy, Suzanne 9/4/2019 2:16:15 PM (Payment Verification for NCC191683)
* John Nance.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 3:37 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Olde Mill Trace Phase 2
NC Reference No.*
NCG01-2019-1683
Certificate of
NCC191683
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477825357
Transaction
Number*
NOI Tracking No.
15438
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes