NCC190067_Payment Verification_20190418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2019 9:58:37 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/18/2019 10:33:30 AM (Review- Construction NOI 10231)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/18/2019 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2019 5:00 PM
4/18/2019 9:58 AM
Submit by McCoy, Suzanne 4/18/2019 10:34:02 AM (Payment Verification - NCG01-2019-0067)
• The task was assigned to McCoy, Suzanne. The due date is: April 19, 2019 5:00 PM
4/18/2019 10:33 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CLEVE-2019-Crossroads Mission Church
NC Reference No.*
NCG01-2019-0067
Certificate of
NCC190067
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/18/2019
Received
Check Number
NOI Tracking No.
10231
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes