NCC191396_Payment Verification_20190819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 5:26:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/15/2019 12:18:53 PM (Review- Construction NOI 14874)
• The task was assigned to Clark, Paul by round robin distribution 8/14/2019 5:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 5:27 PM
Submit by McCoy, Suzanne 8/19/2019 3:33:07 PM (Payment Verification for NCC191396)
In Eastwood Homes of Raleigh
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2019 3:32 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 12:18 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-JOHNS-2019-Daniel Farm Lots 2-8, 142-151, 155-168, 177-
188
NC Reference No.*
NCG01-2019-1396
Certificate of
NCC191396
Coverage (COC)
No. *
Payment Received* IS Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3481
NOI Tracking No.
14874
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes