NCC190942_Payment Verification_20190712

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2019 12:53:02 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/12/2019 1:35:10 PM(Review-Construction NOI 13394)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/12/2019 12:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2019 5:00 PM
7/12/2019 12:53 PM
Submit by McCoy,Suzanne 7/12/2019 1:35:58 PM(Payment Verification-NCG01-2019-0942)
• The task was assigned to McCoy, Suzanne.The due date is:July 15,2019 5:00 PM
7/12/2019 1:35 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-FRANK-2019-Holden Creek Preserve(Lots 44-46,50-52,55-
56,68-76,79)
NC Reference No.* NCG01-2019-0942
Certificate of NCC190942
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/12/2019
Received
Check Number
NOI Tracking No. 13394
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes