NCC190335_Payment Verification_20190521

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/20/2019 3:31:58 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 5/21/2019 8:28:14 AM(Review-Construction NOI 11201)
* Permitee signed original NOI Certification Form.
• The task was assigned to McCoy, Suzanne by round robin distribution 5/20/2019 3:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2019 5:00 PM
5/20/2019 3:32 PM
Submit by McCoy,Suzanne 5/21/2019 8:34:05 AM(Payment Verification-NCG01-2019-0335)
• The task was assigned to McCoy, Suzanne.The due date is: May 22,2019 5:00 PM
5/21/2019 8:28 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2019-The Gables at Bridgton Sec 3, Ph2
NC Reference No.* NCG01-2019-0335
Certificate of NCC190335
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/21/2019
Received
Check Number
NOI Tracking No. 11201
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes