NCC191032_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 12:22:49 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/23/2019 1:20:20 PM (Review- Construction NOI 13805)
* Not Necessary to include Neuse River.
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 7/23/2019 12:52 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/23/2019 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 12:23 PM
Submit by McCoy, Suzanne 7/23/2019 1:25:58 PM (Payment Verification - NCG01-2019-1032)
• The task was assigned to McCoy, Suzanne. The due date is: July 24, 2019 5:00 PM
7/23/2019 1:20 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Crossroads Truck Center
NC Reference No.*
NCG01-2019-1032
Certificate of
NCC191032
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/23/2019
Received
Check Number
NOI Tracking No.
13805
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes