NCC190778_Payment Verification_20190628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2019 5:14:26 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/28/2019 8:19:57 AM (Review- Construction NOI 12895)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/27/2019 5:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2019 5:00 PM
6/27/2019 5:14 PM
Submit by McCoy, Suzanne 6/28/2019 8:20:34 AM (Payment Verification - NCG01-2019-0778)
• The task was assigned to McCoy, Suzanne. The due date is: July 1, 2019 5:00 PM 6/28/2019 8:20 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Sedge Hollow- Phase IV
NC Reference No.*
NCG01-2019-0778
Certificate of
NCC190778
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/28/2019
Received
Check Number
NOI Tracking No.
12895
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes