NCC191117_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 2:32:17 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/29/2019 3:46:52 PM (Review- Construction NOI 14113)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/29/2019 2:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 2:32 PM
Submit by McCoy, Suzanne 7/29/2019 3:47:37 PM (Payment Verification - NCG01-2019-1117)
• The task was assigned to McCoy, Suzanne. The due date is: July 30, 2019 5:00 PM
7/29/2019 3:46 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-Bittle Creek
NC Reference No.*
NCG01-2019-1117
Certificate of
NCC191117
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14113
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes