NCC190350_Payment Verification_20190522

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/22/2019 11:12:07 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/22/2019 12:04:30 PM (Review- Construction NOI 11268)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/22/2019 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2019 5:00 PM.
The priority is: High 5/22/2019 11:12 AM
Submit by McCoy, Suzanne 5/22/2019 12:04:51 PM (Payment Verification - NCG25-2019-0350)
• The task was assigned to McCoy, Suzanne. The due date is: May 23, 2019 5:00 PM. The priority is:
High 5/22/2019 12:04 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Chapel Ridge Lot 277
NC Reference No.*
NCG25-2019-0350
Certificate of
NCC190350
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/22/2019
Received
Check Number
NOI Tracking No.
11268
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes