NCC190522_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2019 11:10:31 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/6/2019 11:53:33 AM (Review- Construction NOI 11834)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/6/2019 11:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2019 5:00 PM
6/6/2019 11:10 AM
Submit by McCoy, Suzanne 6/6/2019 11:54:13 AM (Payment Verification - NCG01-2019-0522)
The task was assigned to McCoy, Suzanne. The due date is: June 7, 2019 5:00 PM
6/6/2019 11:53 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-UNION-2019-Dogwood Forest
NC Reference No.*
NCG01-2019-0522
Certificate of
NCC190522
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/6/2019
Received
Check Number
NOI Tracking No.
11834
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes