NCC191031_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 9:33:49 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/23/2019 12:58:23 PM (Review- Construction NOI 13780)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/23/2019 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 9:33 AM
Submit by McCoy, Suzanne 7/23/2019 1:00:26 PM (Payment Verification - NCG01-2019-1031)
• The task was assigned to McCoy, Suzanne. The due date is: July 24, 2019 5:00 PM
7/23/2019 12:58 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Richmond Hills
NC Reference No.*
NCG01-2019-1031
Certificate of
NCC191031
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/23/2019
Received
Check Number
NOI Tracking No.
13780
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes