NCC190824_Payment Verification_20190703

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2019 3:18:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/3/2019 7:55:48 AM (Review- Construction NOI 13032)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/2/2019 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2019 5:00 PM
7/2/2019 3:18 PM
Submit by McCoy, Suzanne 7/3/2019 7:56:22 AM (Payment Verification - NCG01-2019-0824)
• The task was assigned to McCoy, Suzanne. The due date is: July 4, 2019 5:00 PM 7/3/2019 7:55 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Thornton Reserve
NC Reference No.*
NCG01-2019-0824
Certificate of
NCC190824
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
13032
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes