NCC191199_Payment Verification_20190806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2019 1:18:47 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/1/2019 1:30:30 PM (Review- Construction NOI 14412)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/1/2019 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00
PM 8/1/2019 1:19 PM
Submit by Lucas, Annette 8/6/2019 11:15:52 AM (Payment Verification for NCC191199)
• Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM
8/1/2019 1:30 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Carlton Pointe S/D Lots 64,65,84,138,148
NC Reference No.*
NCG01-2019-1199
Certificate of
NCC191199
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/6/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473246054
Transaction
Number*
NOI Tracking No.
14412
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes