NCC191054_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 4:31:45 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/24/2019 1:29:13 PM (Review- Construction NOI 13845)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/23/2019 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 4:31 PM
Submit by McCoy, Suzanne 7/24/2019 1:33:14 PM (Payment Verification - NCG01-2019-1054)
• The task was assigned to McCoy, Suzanne. The due date is: July 25, 2019 5:00 PM
7/24/2019 1:29 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-The Legacy Phase 4A— M/I Homes
NC Reference No.*
NCG01-2019-1054
Certificate of
NCC191054
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/24/2019
Received
Check Number
NOI Tracking No.
13845
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes