NCC190428_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 10:58:51 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/31/2019 3:24:49 PM (Review- Construction NOI 11421)
• Georgoulias, Bethany reassigned the task to McCoy, Suzanne 5/28/2019 1:54 PM
• The task was assigned to Morman, Alaina by round robin distribution 5/28/2019 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM
5/28/2019 10:59 AM
Submit by McCoy, Suzanne 5/31/2019 3:25:40 PM (Payment Verification - NCG01-2019-0428)
• The task was assigned to McCoy, Suzanne. The due date is: June 3, 2019 5:00 PM
5/31/2019 3:24 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-011ie Weaver Subdivision
NC Reference No.*
NCG01-2019-0428
Certificate of
NCC190428
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11421
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes