NCC191055_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2019 11:27:02 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/24/2019 3:08:17 PM(Review-Construction NOI 13875)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/24/2019 11:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2019 5:00 PM
7/24/2019 11:27 AM
Submit by McCoy, Suzanne 7/24/2019 3:31:01 PM(Payment Verification-NCG01-2019-1055)
• The task was assigned to McCoy, Suzanne.The due date is:July 25,2019 5:00 PM
7/24/2019 3:08 PM

NORTH CAROLINA
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Project Tracking ID* NCC-UNION-2019-Veronica Springs
NC Reference No.* NCG01-2019-1055
Certificate of NCC191055
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/24/2019
Received
Check Number
NOI Tracking No. 13875
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes