NCC190365_Payment Verification_20190523

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2019 12:37:18 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 5/23/2019 1:12:49 PM(Review-Construction NOI 11322)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/23/2019 12:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 27,2019 5:00 PM
5/23/2019 12:37 PM
Submit by McCoy,Suzanne 5/23/2019 1:13:27 PM(Payment Verification-NCG01-2019-0365)
• The task was assigned to McCoy, Suzanne.The due date is: May 24,2019 5:00 PM
5/23/2019 1:12 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-BUNCO-2019-Padgettown Rd Subdivision
NC Reference No.* NCG01-2019-0365
Certificate of NCC190365
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/23/2019
Received
Check Number
NOI Tracking No. 11322
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes