NCC190740_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 10:19:45 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/26/2019 10:31:11 AM (Review- Construction NOI 12807)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/26/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2019 5:00 PM
6/26/2019 10:19 AM
Submit by McCoy, Suzanne 6/26/2019 10:32:32 AM (Payment Verification - NCG01-2019-0740)
• The task was assigned to McCoy, Suzanne. The due date is: June 27, 2019 5:00 PM
6/26/2019 10:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Sanctuary At Yates Mill Lot 6
NC Reference No.*
NCG01-2019-0740
Certificate of
NCC190740
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/26/2019
Received
Check Number
NOI Tracking No.
12807
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes