NCC191377_Payment Verification_20190816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 8:22:42 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/14/2019 1:53:53 PM (Review- Construction NOI 14830)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/14/2019 8:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 8:22 AM
Submit by McCoy, Suzanne 8/16/2019 3:58:18 PM (Payment Verification for NCC191377)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/16/2019 3:57 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 1:53 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CARTE-2019-Heritage Pointe Phases One & Two
NC Reference No.* NCG01-2019-1377
Certificate of
NCC191377
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
Check Number*
14252
NOI Tracking No.
14830
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes