NCC191111_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 10:31:03 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/29/2019 1:04:22 PM (Review- Construction NOI 14066)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/29/2019 10:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 10:31 AM
Submit by McCoy, Suzanne 7/29/2019 1:04:58 PM (Payment Verification - NCG01-2019-1111)
• The task was assigned to McCoy, Suzanne. The due date is: July 30, 2019 5:00 PM
7/29/2019 1:04 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-RCCIII (formerly RCC 260K)
NC Reference No.*
NCG01-2019-1111
Certificate of
NCC191111
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14066
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes