NCC191420_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2019 9:10:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/16/2019 10:37:32 AM (Review- Construction NOI 14932)
• The task was assigned to Clark, Paul by round robin distribution 8/16/2019 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00
PM 8/16/2019 9:10 AM
Submit by McCoy, Suzanne 8/21/2019 10:04:07 AM (Payment Verification for NCC191420)
* Bernice Earnhardt.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 10:37 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-RANDO-2019-5978 WEANT RD.
NC Reference No.*
NCG01-2019-1420
Certificate of
NCC191420
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475637039
Transaction
Number*
NOI Tracking No.
14932
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes