NCC190981_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 9:50:54 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/17/2019 10:18:01 AM(Review-Construction NOI 13555)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/17/2019 9:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM
7/17/2019 9:51 AM
Submit by McCoy,Suzanne 7/17/2019 10:19:09 AM(Payment Verification-NCG01-2019-0981)
• The task was assigned to McCoy, Suzanne.The due date is:July 18,2019 5:00 PM
7/17/2019 10:18 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-NEW H-2019-RiverLights Age Qualified Phase 2&3 Lots 233-
234, 278, 283-284, 310, 329&352
NC Reference No.* NCG01-2019-0981
Certificate of NCC190981
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13555
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes