NCC190423_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 1:13:40 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/31/2019 2:33:00 PM (Review- Construction NOI 11426)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/28/2019 1:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM
5/28/2019 1:14 PM
Submit by McCoy, Suzanne 5/31/2019 2:33:42 PM (Payment Verification - NCG01-2019-0423)
• The task was assigned to McCoy, Suzanne. The due date is: June 3, 2019 5:00 PM
5/31/2019 2:33 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-NEW H-2019-Evermore Apartments E>pansion
NC Reference No.*
NCG01-2019-0423
Certificate of
NCC190423
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11426
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes