NCC191731_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/5/2019 9:47:38 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/5/2019 10:04:52 AM (Review- Construction NOI 15582)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/5/2019 9:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2019 5:00
PM 9/5/2019 9:47 AM
Submit by EADS\smccoy2 10/3/2019 2:34:10 PM (Payment Verification for NCC191731)
In Lucus Woodburn.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 2:33 PM
• Georgoulias, Bethany changed the task's due date to October 5, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 10:04 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-Pringle Square Phase 1 (AKA Pringle Square)
NC Reference No.*
NCG01-2019-1731
Certificate of
NCC191731
Coverage (COC)
No. *
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Date Payment
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482592426
Transaction
Number*
NOI Tracking No.
15582
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes