NCC191343_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 2:47:27 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/12/2019 5:43:22 PM (Review- Construction NOI 14739)
• The task was assigned to Lucas, Annette by round robin distribution 8/12/2019 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 2:47 PM
Submit by Lucas, Annette 8/13/2019 10:12:34 AM (Payment Verification for NCC191343)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 10:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 5:43 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-Lot #13 Narrow Passage Subdivision
NC Reference No.* NCG01-2019-1343
Certificate of
NCC191343
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474490162
Transaction
Number*
NOI Tracking No.
14739
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes