NCC191577_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 7:53:30 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/26/2019 8:55:22 AM (Review- Construction NOI 15260)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/26/2019 7:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM 8/26/2019 7:54 AM
Submit by McCoy, Suzanne 8/27/2019 8:23:56 AM (Payment Verification for NCC191577)
* Kimberly Walters
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 8:55 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Stonewater lots 208
NC Reference No.*
NCG01-2019-1577
Certificate of
NCC191577
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476613318
Transaction
Number*
NOI Tracking No.
15260
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes