NCC191232_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2019 1:29:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/5/2019 10:22:01 AM (Review- Construction NOI 14017)
• The task was assigned to Clark, Paul by round robin distribution 7/26/2019 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2019 5:00 PM
7/26/2019 1:29 PM
Submit by Lucas, Annette 8/8/2019 9:06:36 AM (Payment Verification for NCC191232)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:06 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"mmWiQvuAty
Project Tracking ID* NCC-HOKE-2019-Arabia Bay Site
NC Reference No.*
NCG01-2019-1232
Certificate of
NCC191232
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473574048
Transaction
Number*
NOI Tracking No.
14017
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes