NCC190346_Payment Verification_20190522

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2019 9:33:55 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 5/22/2019 10:04:00 AM(Review-Construction NOI 11253)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/22/2019 9:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 24,2019 5:00 PM
5/22/2019 9:34 AM
Submit by McCoy,Suzanne 5/22/2019 10:04:45 AM(Payment Verification-NCG01-2019-0346)
• The task was assigned to McCoy, Suzanne.The due date is: May 23,2019 5:00 PM
5/22/2019 10:04 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ONSLO-2019-Catherine Lake Elementary School
NC Reference No.* NCG01-2019-0346
Certificate of NCC190346
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/22/2019
Received
Check Number
NOI Tracking No. 11253
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes