NCC191399_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 9:45:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/15/2019 1:04:37 PM (Review- Construction NOI 14881)
• The task was assigned to Clark, Paul by round robin distribution 8/15/2019 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 9:45 AM
Submit by McCoy, Suzanne 8/16/2019 9:17:16 AM (Payment Verification for NCC191399)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 9:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 1:04 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Holly Bluffs - Upton & Co.
NC Reference No.*
NCG01-2019-1399
Certificate of
NCC191399
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/16/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474925026
Transaction
Number*
NOI Tracking No.
14881
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes