NCC191567_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 4:50:52 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/23/2019 2:49:43 PM (Review- Construction NOI 15198)
• The task was assigned to Lucas, Annette by round robin distribution 8/22/2019 4:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 4:51 PM
Submit by McCoy, Suzanne 8/26/2019 9:28:32 AM (Payment Verification for NCC191567)
* Kevin A McLeod
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 9:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 2:49 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CHATH-2019-Birchtree Circle - Carolina Meadows
NC Reference No.*
NCG01-2019-1567
Certificate of
NCC191567
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476278203
Transaction
Number*
NOI Tracking No.
15198
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes