NCC191390_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 6:09:01 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/15/2019 7:05:58 AM (Review- Construction NOI 14825)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/13/2019 6:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 6:09 PM
Submit by McCoy, Suzanne 8/15/2019 10:37:34 AM (Payment Verification for NCC191390)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 7:06 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Garner Business Park - US 70
NC Reference No.*
NCG01-2019-1390
Certificate of
NCC191390
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
474850078
Transaction
Number*
NOI Tracking No.
14825
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes