NCC191228_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 9:06:19 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/5/2019 8:50:24 AM (Review- Construction NOI 14464)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/2/2019 9:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 9:06 AM
Submit by Lucas, Annette 8/7/2019 8:02:07 AM (Payment Verification for NCC191228)
* 1 granted this applicant a reprieve because he was unable to submit on Wednesday evening due to the
system being down.
• Lucas, Annette assigned the task to Lucas, Annette 8/7/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM
8/5/2019 8:55 PM

NORTH CAROLINA
Envtr"mmWiQvaAty
Project Tracking ID*
NCC-WAKE-2018-Integrated DNA Technologies
NC Reference No.*
NCG01-2019-1228
Certificate of
NCC191228
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
f• NO PAYMENT RECEIVED
r Other
NOI Tracking No.
14464
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes