NCC191619_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 2:18:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/27/2019 3:46:06 PM (Review- Construction NOI 15338)
• The task was assigned to Farkas, Jim J by round robin distribution 8/27/2019 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM 8/27/2019 2:18 PM
Submit by McCoy, Suzanne 8/30/2019 8:35:13 AM (Payment Verification for NCC191619)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM 8/27/2019 3:46 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-LEE-2019-Kenwood Subdivision Lots 42 and 43
NC Reference No.*
NCG01-2019-1619
Certificate of
NCC191619
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477065087
Transaction
Number*
NOI Tracking No.
15338
Tracking ID referenced upon subnittal
This is an Express
r, No
Review Project
r, Yes