NCC191315_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 3:04:42 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/9/2019 3:12:06 PM (Review- Construction NOI 14698)
In Revievwr notes that Stream name is Dutchmans Branch.
• The task was assigned to McCoy, Suzanne by round robin distribution 8/9/2019 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 3:04 PM
Submit by Lucas, Annette 8/12/2019 9:14:52 AM (Payment Verification for NCC191315)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 3:12 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Branston Farms
NC Reference No.*
NCG01-2019-1315
Certificate of
NCC191315
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
474015781
Transaction
Number*
NOI Tracking No.
14698
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes