NCC191394_Payment Verification_20190819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 10:38:04 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/15/2019 10:55:00 AM (Review- Construction NOI 14882)
In Reviewar notes Receiving Water name is Back Creek.
• The task was assigned to McCoy, Suzanne by round robin distribution 8/15/2019 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 10:38 AM
Submit by McCoy, Suzanne 8/19/2019 3:34:40 PM (Payment Verification for NCC191394)
* Eastwood Construction.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2019 3:34 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM
8/15/2019 10:55 AM

NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Verona Subdivision
NC Reference No.*
NCG01-2019-1394
Certificate of
NCC191394
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/19/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
3134
NOI Tracking No.
14882
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes