NCC190012_Payment Verification_20190404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2019 11:09:25 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/4/2019 11:19:39 AM (Review- Construction NOI 9863)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/4/2019 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2019 5:00 PM
4/4/2019 11:09 AM
Submit by McCoy, Suzanne 4/4/2019 11:21:02 AM (Payment Verification - NCG01-2019-0012)
• The task was assigned to McCoy, Suzanne. The due date is: April 5, 2019 5:00 PM
4/4/2019 11:19 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-Orchards at Summerlyn Ph2
NC Reference No.*
NCG01-2019-0012
Certificate of
NCC190012
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/4/2019
Received
Check Number
NOI Tracking No.
9863
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes