NCC191296_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 10:18:14 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/8/2019 5:26:30 PM (Review- Construction NOI 14563)
• The task was assigned to Lucas, Annette by round robin distribution 8/7/2019 10:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00 PM.
The priority is: High 8/7/2019 10:18 AM
Submit by Lucas, Annette 8/12/2019 9:09:31 AM (Payment Verification for NCC191296)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM.
The priority is: High 8/8/2019 5:26 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-LOT 14 SANCTUARY AT YATES MILL
NC Reference No.*
NCG01-2019-1296
Certificate of
NCC191296
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
473929862
Transaction
Number*
NOI Tracking No.
14563
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes