NCC191357_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 3:59:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2019 4:06:05 PM (Review- Construction NOI 14747)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2019 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 4:00 PM
Submit by McCoy, Suzanne 9/4/2019 2:10:40 PM (Payment Verification for NCC191357)
* BCELD Meadowbrook
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:09 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 4:06 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Meadowbrook Ph 2
NC Reference No.*
NCG01-2019-1357
Certificate of
NCC191357
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/4/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477773275
Transaction
Number*
NOI Tracking No.
14747
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes