NCC191476_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 10:18:47 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/20/2019 9:49:21 AM (Review- Construction NOI 14992)
• The task was assigned to Morman, Alaina by round robin distribution 8/19/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM 8/19/2019 10:19 AM
Submit by EADS\smccoy2 8/23/2019 1:36:15 PM (Payment Verification for NCC191476)
* Caviness and Cates
• EADS\smccoy2 assigned the task to EADS\smccoy2 8/23/2019 1:35 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00
PM 8/20/2019 9:49 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID*
NCC-CUMBE-2019-Roslin Farms West, Section 4, Part 2 - Lots 18,
26, 30 & 34
NC Reference No.*
NCG01-2019-1476
Certificate of
NCC191476
Coverage (COC)
No. *
Payment Received* G Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
97965
NOI Tracking No.
14992
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes