NCC191594_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 3:21:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2019 4:19:26 PM (Review- Construction NOI 15301)
• The task was assigned to Clark, Paul by round robin distribution 8/26/2019 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM. The priority is: High 8/26/2019 3:21 PM
Submit by McCoy, Suzanne 8/27/2019 8:26:27 AM (Payment Verification for NCC191594)
* Reed Dave
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM. The priority is: High 8/26/2019 4:19 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-Waterleaf Subdivision Lot 15 Grading
NC Reference No.*
NCG01-2019-1594
Certificate of
NCC191594
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476744111
Transaction
Number*
NOI Tracking No.
15301
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes