NCC191697_Payment Verification_20190904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/3/2019 10:49:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/3/2019 1:56:29 PM (Review- Construction NOI 15505)
• The task was assigned to Clark, Paul by round robin distribution 9/3/2019 10:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2019 5:00
PM 9/3/2019 10:49 AM
Submit by McCoy, Suzanne 9/4/2019 2:15:20 PM (Payment Verification for NCC191697)
* Fitch Creations.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/4/2019 2:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM
9/3/2019 1:56 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CHATH-2019-Fearrington Village Stockpile & Mulching Area
NC Reference No.*
NCG01-2019-1697
Certificate of
NCC191697
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
477812698
Transaction
Number*
NOI Tracking No.
15505
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes