NCC191338_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 2:17:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/12/2019 4:03:43 PM (Review- Construction NOI 14735)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/12/2019 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 2:18 PM
Submit by McCoy, Suzanne 8/14/2019 9:37:44 AM (Payment Verification for NCC191338)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 4:03 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-Atrium Providence rd. FSED
NC Reference No.*
NCG01-2019-1338
Certificate of
NCC191338
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474511387
Transaction
Number*
NOI Tracking No.
14735
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes