NCC191612_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 8:28:10 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/27/2019 11:09:46 AM (Review- Construction NOI 15318)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/27/2019 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 8:28 AM
Submit by McCoy, Suzanne 8/27/2019 1:23:46 PM (Payment Verification for NCC191612)
* Sherry Daniel.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 1:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 11:09 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-BUNCO-2019-GE Aviation Parking Lot E)pansion
NC Reference No.*
NCG01-2019-1612
Certificate of
NCC191612
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
476778015
Transaction
Number*
NOI Tracking No.
15318
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes