NCC191302_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 8:23:54 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/9/2019 8:38:34 AM (Review- Construction NOI 14674)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/9/2019 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 8:24 AM
Submit by Lucas, Annette 8/13/2019 10:00:45 AM (Payment Verification for NCC191302)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 9:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 8:38 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CARTE-2019-Green Recycling Solutions
NC Reference No.* NCG01-2019-1302
Certificate of
NCC191302
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474314687
Transaction
Number*
NOI Tracking No.
14674
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes