NCC191414_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 8:48:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/16/2019 9:30:13 AM (Review- Construction NOI 14930)
• Georgoulias, Bethany reassigned the task to Clark, Paul 8/16/2019 9:27 AM
• The task was assigned to Lucas, Annette by round robin distribution 8/16/2019 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 8:48 AM
Submit by McCoy, Suzanne 8/16/2019 2:10:28 PM (Payment Verification for NCC191414)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 2:08 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 9:30 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-Lot #24 -Narrow Passage Subdivision
NC Reference No.*
NCG01-2019-1414
Certificate of
NCC191414
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 This is a correction to NCC191350, payment already received.
NOI Tracking No.
14930
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes