NCC190385_Payment Verification_20190528

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2019 5:20:57 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/28/2019 8:24:35 AM (Review- Construction NOI 11402)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/24/2019 5:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2019 5:00 PM.
The priority is: High 5/24/2019 5:21 PM
Submit by McCoy, Suzanne 5/28/2019 8:25:07 AM (Payment Verification - NCG01-2019-0385)
• The task was assigned to McCoy, Suzanne. The due date is: May 29, 2019 5:00 PM. The priority is:
High 5/28/2019 8:24 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-LEXINGTON SUBDIVISION
NC Reference No.*
NCG01-2019-0385
Certificate of
NCC190385
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/28/2019
Received
Check Number
NOI Tracking No.
11402
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes