NCC190061_Payment Verification_20190418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/17/2019 4:33:56 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/18/2019 7:43:19 AM (Review- Construction NOI 10223)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/17/2019 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2019 5:00 PM
4/17/2019 4:34 PM
Submit by McCoy, Suzanne 4/18/2019 7:44:00 AM (Payment Verification - NCG01-2019-0061)
• The task was assigned to McCoy, Suzanne. The due date is: April 19, 2019 5:00 PM
4/18/2019 7:43 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-LEE-2019-Sanford Commons
NC Reference No.*
NCG01-2019-0061
Certificate of
NCC190061
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/18/2019
Received
Check Number
NOI Tracking No.
10223
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes