NCC190655_Payment Verification_20190619

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/19/2019 2:33:24 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/19/2019 2:38:49 PM (Review- Construction NOI 12558)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/19/2019 2:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2019 5:00 PM
6/19/2019 2:33 PM
Submit by McCoy, Suzanne 6/19/2019 2:39:31 PM (Payment Verification - NCG01-2019-0655)
• The task was assigned to McCoy, Suzanne. The due date is: June 20, 2019 5:00 PM
6/19/2019 2:38 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2019-112 Shining Way
NC Reference No.*
NCG01-2019-0655
Certificate of
NCC190655
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/19/2019
Received
Check Number
NOI Tracking No.
12558
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes