NCC190928_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2019 1:05:45 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/11/2019 1:59:45 PM(Review-Construction NOI 13342)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/11/2019 1:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2019 5:00 PM
7/11/2019 1:06 PM
Submit by McCoy,Suzanne 7/11/2019 2:01:04 PM(Payment Verification-NCG01-2019-0928)
• The task was assigned to McCoy, Suzanne.The due date is:July 12,2019 5:00 PM
7/11/2019 2:00 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Buffaloe Grove
NC Reference No.* NCG01-2019-0928
Certificate of NCC190928
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13342
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes