NCC190806_Payment Verification_20190701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/1/2019 2:04:42 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/3/2019 9:18:24 AM (Review- Construction NOI 12980)
In Need Approval letter from Charlotte, not the plans. sent email and phone call.
• The task was assigned to McCoy, Suzanne by round robin distribution 7/1/2019 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 3, 2019 5:00 PM
7/1/2019 2:04 PM
Submt by McCoy, Suzanne 7/3/2019 9:39:45 AM (Payment Verification - NCG01-2019-0806)
• The task was assigned to McCoy, Suzanne. The due date is: July 4, 2019 5:00 PM 7/3/2019 9:18 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-Little Rock Crossing Ph1
NC Reference No.*
NCG01-2019-0806
Certificate of
NCC190806
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
12980
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes