NCC190202_Payment Verification_20190507

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2019 1:56:13 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 5/7/2019 2:12:32 PM(Review-Construction NOI 10708)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/6/2019 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2019 5:00 PM
5/6/2019 1:56 PM
Submit by McCoy,Suzanne 5/7/2019 2:13:04 PM(Payment Verification-NCG01-2019-0202)
• The task was assigned to McCoy, Suzanne.The due date is: May 8,2019 5:00 PM 5/7/2019 2:12 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-The Greene at Tryon (Ph 13, 17&18)
NC Reference No.* NCG01-2019-0202
Certificate of NCC190202
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/7/2019
Received
Check Number
NOI Tracking No. 10708
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes