NCC191257_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 8:38:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/7/2019 9:16:56 AM (Review- Construction NOI 14552)
• The task was assigned to Clark, Paul by round robin distribution 8/7/2019 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 8:38 AM
Submit by Lucas, Annette 8/8/2019 9:08:33 AM (Payment Verification for NCC191257)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 9:17 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-Sugar Creek C-Store
NC Reference No.* NCG01-2019-1257
Certificate of
NCC191257
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473580908
Transaction
Number*
NOI Tracking No.
14552
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes