NCC190913_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 3:37:50 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/11/2019 7:48:04 AM(Review-Construction NOI 13297)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/10/2019 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 3:38 PM
Submit by McCoy,Suzanne 7/11/2019 7:48:58 AM(Payment Verification-NCG01-2019-0913)
• The task was assigned to McCoy, Suzanne.The due date is:July 12,2019 5:00 PM
7/11/2019 7:48 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-HARNE-2019-Serenity Subdivision- Phase 1A
NC Reference No.* NCG01-2019-0913
Certificate of NCC190913
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13297
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes