NCC190685_Payment Verification_20190621

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2019 9:38:22 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/21/2019 9:59:22 AM (Review- Construction NOI 12688)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/21/2019 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2019 5:00 PM.
The priority is: High 6/21/2019 9:38 AM
Submit by McCoy, Suzanne 6/21/2019 10:00:16 AM (Payment Verification - NCG01-2019-0685)
• The task was assigned to McCoy, Suzanne. The due date is: June 24, 2019 5:00 PM. The priority is:
High 6/21/2019 9:59 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2019-518 Elliott Street
NC Reference No.*
NCG01-2019-0685
Certificate of
NCC190685
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/21 /2019
Received
Check Number
NOI Tracking No.
12688
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes