NCC191679_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 10:48:22 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/30/2019 1:20:57 PM (Review- Construction NOI 15406)
• The task was assigned to Lucas, Annette by round robin distribution 8/29/2019 10:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 10:48 AM
Submit by McCoy, Suzanne 9/3/2019 9:23:35 AM (Payment Verification for NCC191679)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 9:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 1:21 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-PITT-2019-Emerald Park - Bill Clark Homes of Greenville
NC Reference No.*
NCG01-2019-1679
Certificate of
NCC191679
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/3/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477286857
Transaction
Number*
NOI Tracking No.
15406
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes