NCC190481_Payment Verification_20190605

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/5/2019 7:11:10 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/5/2019 8:03:49 AM (Review- Construction NOI 11757)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/5/2019 7:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2019 5:00 PM.
The priority is: High 6/5/2019 7:11 AM
Submit by McCoy, Suzanne 6/5/2019 8:04:14 AM (Payment Verification - NCG01-2019-0481)
The task was assigned to McCoy, Suzanne. The due date is: June 6, 2019 5:00 PM. The priority is:
High 6/5/2019 8:03 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Windham Lot 8
NC Reference No.*
NCG01-2019-0481
Certificate of
NCC190481
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/5/2019
Received
Check Number
NOI Tracking No.
11757
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes