NCC191284_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 10:49:56 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/8/2019 1:00:08 PM (Review- Construction NOI 14628)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/8/2019 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 10:50 AM
Submit by McCoy, Suzanne 8/15/2019 10:32:03 AM (Payment Verification for NCC191284)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 1:00 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CHATH-2019-1-ot 43 Sunset grove
NC Reference No.*
NCG01-2019-1284
Certificate of
NCC191284
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
474709443
Transaction
Number*
NOI Tracking No.
14628
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes