NCC190028_Payment Verification_20190411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2019 12:49:43 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/11/2019 7:37:33 AM (Review- Construction NOI 10022)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/11/2019 12:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2019 5:00 PM
4/11/2019 12:50 AM
Submit by McCoy, Suzanne 4/11/2019 7:38:05 AM (Payment Verification - NCG01-2019-0028)
• The task was assigned to McCoy, Suzanne. The due date is: April 12, 2019 5:00 PM
4/11/2019 7:37 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAYNE-2019-AAA Ministorage
NC Reference No.*
NCG01-2019-0028
Certificate of
NCC190028
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
f Payment NOT RECEIVED.
Date Payment
4/11 /2019
Received
Check Number
NOI Tracking No.
10022
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes