NCC190597_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2019 12:21:35 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/12/2019 3:42:25 PM(Review-Construction NOI 12098)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/12/2019 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2019 5:00 PM
6/12/2019 12:21 PM
Submit by McCoy, Suzanne 6/12/2019 3:55:09 PM(Payment Verification-NCG01-2019-0597)
• The task was assigned to McCoy, Suzanne.The due date is:June 13,2019 5:00 PM
6/12/2019 3:42 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MOORE-2020-Jordans Ridge-(Lots 8-21)
NC Reference No.* NCG01-2019-0597
Certificate of NCC190597
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/12/2019
Received
Check Number
NOI Tracking No. 12098
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes