NCC191373_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 11:04:02 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2019 12:19:40 PM (Review- Construction NOI 14838)
• The task was assigned to Clark, Paul by round robin distribution 8/14/2019 11:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 11:04 AM
Submit by McCoy, Suzanne 8/15/2019 10:31:14 AM (Payment Verification for NCC191373)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 12:19 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Stonewater S/D Phase 4, Lots 119 & 127
NC Reference No.*
NCG01-2019-1373
Certificate of
NCC191373
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474706132
Transaction
Number*
NOI Tracking No.
14838
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes