NCC190494_Payment Verification_20190605

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2019 10:23:42 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 6/5/2019 2:27:02 PM(Review-Construction NOI 11765)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/5/2019 10:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM
6/5/2019 10:23 AM
Submit by McCoy,Suzanne 6/5/2019 2:27:46 PM(Payment Verification-NCG01-2019-0494)
• The task was assigned to McCoy, Suzanne.The due date is:June 6,2019 5:00 PM 6/5/2019 2:27 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Panther Lake Road Subdivision
NC Reference No.* NCG01-2019-0494
Certificate of NCC190494
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/5/2019
Received
Check Number
NOI Tracking No. 11765
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes