NCC191234_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/3/2019 11:32:11 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/5/2019 10:47:48 AM (Review- Construction NOI 14501)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/3/2019 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2019 5:00
PM 8/3/2019 11:32 AM
Submit by Lucas, Annette 8/7/2019 8:19:16 AM (Payment Verification for NCC191234)
• Lucas, Annette assigned the task to Lucas, Annette 8/7/2019 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM
8/5/2019 8:54 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-PITT-2019-Mill Creek - Southern Development Group, Inc.
NC Reference No.*
NCG01-2019-1234
Certificate of
NCC191234
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473343299
Transaction
Number*
NOI Tracking No.
14501
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes