NCC191083_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2019 9:51:44 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/26/2019 11:52:49 AM (Review- Construction NOI 13993)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/26/2019 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2019 5:00 PM
7/26/2019 9:51 AM
Submit by McCoy, Suzanne 7/26/2019 11:54:14 AM (Payment Verification - NCG01-2019-1083)
• The task was assigned to McCoy, Suzanne. The due date is: July 29, 2019 5:00 PM
7/26/2019 11:52 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Wellesley Phase 3
NC Reference No.*
NCG01-2019-1083
Certificate of
NCC191083
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/26/2019
Received
Check Number
NOI Tracking No.
13993
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes