NCC191512_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2019 12:01:05 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 8/21/2019 5:31:40 PM(Review-Construction NOI 15089)
• The task was assigned to Lucas,Annette by round robin distribution 8/21/2019 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2019 5:00
PM 8/21/2019 12:01 PM
Submit by McCoy,Suzanne 8/23/2019 8:46:17 AM(Payment Verification for NCC191512)
* Preston M Miller.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 8/23/2019 8:39 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2019 5:00
PM 8/21/2019 5:31 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-Lot 7 Jackson Manor Subdivison
NC Reference No.* NCG01-2019-1512
Certificate of NCC191512
Coverage (COC)
No.*
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 8/23/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt 476025810
Transaction
Number*
NOI Tracking No. 15089
Tracking ID referenced upon subrrittal
This is an Express f•No
Review Project r Yes