NCC191021_Payment Verification_20190719

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2019 2:23:52 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/19/2019 3:22:41 PM(Review-Construction NOI 13684)
In Please note:Project name has a Typo:Sollitaire should be Solitaire.
• The task was assigned to McCoy, Suzanne by round robin distribution 7/19/2019 2:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2019 5:00 PM
7/19/2019 2:24 PM
Submt by McCoy,Suzanne 7/19/2019 3:23:43 PM(Payment Verification-NCG01-2019-1021)
• The task was assigned to McCoy, Suzanne.The due date is:July 22,2019 5:00 PM
7/19/2019 3:22 PM

NORTH CAROLINA
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Project Tracking ID* NCC-RANDO-2019-115 Sollitaire Dr
NC Reference No.* NCG01-2019-1021
Certificate of NCC191021
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/19/2019
Received
Check Number
NOI Tracking No. 13684
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes