NCC191288_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 1:19:49 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/8/2019 1:55:06 PM (Review- Construction NOI 14640)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/8/2019 1:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 1:20 PM
Submit by McCoy, Suzanne 8/9/2019 9:54:41 AM (Payment Verification for NCC191288)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 1:55 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Subdivision Multi Lot 800s-900s
NC Reference No.*
NCG01-2019-1288
Certificate of
NCC191288
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473808893
Transaction
Number*
NOI Tracking No.
14640
Tracking ID referenced upon subaittal
This is an Express
f• No
Review Project
r Yes