NCC191198_FIRST Payment Verification_20190802

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 9:55:18 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/1/2019 12:08:46 PM (Review- Construction NOI 14269)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/31/2019 9:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00
PM 7/31/2019 9:55 AM
Submit by Lucas, Annette 8/2/2019 8:46:58 AM (Payment Verification for NCC191198)
• Lucas, Annette assigned the task to Lucas, Annette 8/2/2019 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM
8/1/2019 12:08 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-LEE-2019-Kenwood Subdivision Lots 17,24,27 and 28
NC Reference No.*
NCG01-2019-1198
Certificate of
NCC191198
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/1/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
472750041
Transaction
Number*
NOI Tracking No.
14269
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes