NCC190102_Payment Verification_20190425

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/25/2019 6:45:58 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/25/2019 7:46:14 AM (Review- Construction NOI 10395)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/25/2019 6:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2019 5:00 PM
4/25/2019 6:46 AM
Submit by McCoy, Suzanne 4/25/2019 7:46:48 AM (Payment Verification - NCG01-2019-0102)
• The task was assigned to McCoy, Suzanne. The due date is: April 26, 2019 5:00 PM
4/25/2019 7:46 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-Duke Lincoln CT
NC Reference No.*
NCG01-2019-0102
Certificate of
NCC190102
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/25/2019
Received
Check Number
NOI Tracking No.
10395
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes