NCC191270_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 1:11:16 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/7/2019 1:25:08 PM (Review- Construction NOI 14581)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/7/2019 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 1:11 PM
Submit by Lucas, Annette 8/12/2019 8:59:07 AM (Payment Verification for NCC191270)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 8:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 1:25 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Ethan's Meadow Lots (21-28, 31-34, & 36)
NC Reference No.*
NCG01-2019-1270
Certificate of
NCC191270
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/12/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473925070
Transaction
Number*
NOI Tracking No.
14581
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes