NCC191616_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 1:35:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/27/2019 2:45:53 PM (Review- Construction NOI 15336)
• The task was assigned to Clark, Paul by round robin distribution 8/27/2019 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 1:35 PM
Submit by McCoy, Suzanne 8/28/2019 8:07:56 AM (Payment Verification for NCC191616)
* Reina Laws.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 2:46 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Phase 5E Capitol City Homes
NC Reference No.*
NCG01-2019-1616
Certificate of
NCC191616
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
476814731
Transaction
Number*
NOI Tracking No.
15336
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes