NCC191297_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 12:41:02 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/8/2019 5:44:11 PM (Review- Construction NOI 14576)
• The task was assigned to Lucas, Annette by round robin distribution 8/7/2019 12:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 12:41 PM
Submit by McCoy, Suzanne 8/9/2019 9:52:54 AM (Payment Verification for NCC191297)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 5:44 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-BUNCO-2019-Abundance Run (Orchard Trail)
NC Reference No.*
NCG01-2019-1297
Certificate of
NCC191297
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473864728
Transaction
Number*
NOI Tracking No.
14576
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes