NCC191314_Payment Verification_20190812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 12:11:28 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/9/2019 2:41:37 PM (Review- Construction NOI 14686)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/9/2019 12:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 12:11 PM
Submit by Lucas, Annette 8/12/2019 9:15:38 AM (Payment Verification for NCC191314)
• Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 9:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 2:41 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-FORSY-2019-South Hills Subdivision Lots 1-17
NC Reference No.*
NCG01-2019-1314
Certificate of
NCC191314
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
474166445
Transaction
Number*
NOI Tracking No.
14686
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes