NCC191566_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 2:45:11 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/23/2019 2:25:14 PM (Review- Construction NOI 15188)
• The task was assigned to Lucas, Annette by round robin distribution 8/22/2019 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM. The priority is: High 8/22/2019 2:45 PM
Submit by McCoy, Suzanne 8/28/2019 8:04:41 AM (Payment Verification for NCC191566)
* Gary Franks.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 8/23/2019 2:25 PM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-LINCO-2019-7-Eleven Convinence Store, Cambridge Village
Lot 1
NC Reference No.*
NCG01-2019-1566
Certificate of
NCC191566
Coverage (COC)
No. *
Payment Received*
G Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
476801523
Transaction
Number*
NOI Tracking No.
15188
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f• Yes