NCC190266_Payment Verification_20190514

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/13/2019 4:10:50 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/14/2019 9:09:49 AM (Review- Construction NOI 10952)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/13/2019 4:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2019 5:00 PM
5/13/2019 4:11 PM
Submit by McCoy, Suzanne 5/14/2019 9:10:31 AM (Payment Verification - NCG25-2019-0266)
• The task was assigned to McCoy, Suzanne. The due date is: May 15, 2019 5:00 PM
5/14/2019 9:09 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Lance Road
NC Reference No.*
NCG25-2019-0266
Certificate of
NCC190266
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/14/2019
Received
Check Number
NOI Tracking No.
10952
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes