NCC191313_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2019 2:21:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/9/2019 2:32:11 PM (Review- Construction NOI 14696)
• The task was assigned to Clark, Paul by round robin distribution 8/9/2019 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00
PM 8/9/2019 2:21 PM
Submit by McCoy, Suzanne 8/21/2019 10:05:01 AM (Payment Verification for NCC191313)
* Christopher Raughley.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:04 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 2:32 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Carolina Gardens Phases 1-5
NC Reference No.*
NCG01-2019-1313
Certificate of
NCC191313
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
475638753
Transaction
Number*
NOI Tracking No.
14696
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes