NCC190194_Payment Verification_20190507

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2019 4:09:59 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 5/7/2019 11:58:33 AM(Review-Construction NOI 10723)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/6/2019 4:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2019 5:00 PM
5/6/2019 4:10 PM
Submit by McCoy,Suzanne 5/7/2019 11:59:10 AM(Payment Verification-NCG01-2019-0194)
• The task was assigned to McCoy, Suzanne.The due date is: May 8,2019 5:00 PM 5/7/2019 11:58 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-JOHNS-2019-Mason Pointe Subdivision-lots included
NC Reference No.* NCG01-2019-0194
Certificate of NCC190194
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/7/2019
Received
Check Number
NOI Tracking No. 10723
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes