NCC190369_Payment Verification_20190524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2019 8:22:41 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/24/2019 9:26:19 AM (Review- Construction NOI 11353)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/24/2019 8:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2019 5:00 PM
5/24/2019 8:23 AM
Submit by McCoy, Suzanne 5/24/2019 9:27:03 AM (Payment Verification - NCG01-2019-0369)
• The task was assigned to McCoy, Suzanne. The due date is: May 27, 2019 5:00 PM
5/24/2019 9:26 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BUNCO-2019-412 Hendersonville Road
NC Reference No.*
NCG01-2019-0369
Certificate of
NCC190369
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/24/2019
Received
Check Number
NOI Tracking No.
11353
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes