NCC191617_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 1:47:14 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/27/2019 2:48:05 PM (Review- Construction NOI 15337)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/27/2019 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 1:47 PM
Submit by McCoy, Suzanne 8/28/2019 8:07:06 AM (Payment Verification for NCC191617)
* Reina Laws.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 2:48 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Phase 5F-902-917
NC Reference No.*
NCG01-2019-1617
Certificate of
NCC191617
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476813398
Transaction
Number*
NOI Tracking No.
15337
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes