NCC191472_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 10:14:13 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 5:14:39 PM (Review- Construction NOI 14991)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 10:14 AM
Submit by EADS\smccoy2 8/23/2019 1:35:07 PM (Payment Verification for NCC191472)
* Caviness and Cates
• EADS\smccoy2 assigned the task to EADS\smccoy2 8/23/2019 1:33 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM 8/19/2019 5:14 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Arlington Manor Lots 6,7,8,9,10,11,14,15,and 16
NC Reference No.*
NCG01-2019-1472
Certificate of
NCC191472
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
Check Number*
34482
NOI Tracking No.
14991
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes