NCC191081_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 3:19:15 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/26/2019 10:41:57 AM (Review- Construction NOI 13969)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/25/2019 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM
7/25/2019 3:19 PM
Submit by McCoy, Suzanne 7/26/2019 10:49:28 AM (Payment Verification - NCG01-2019-1081)
• The task was assigned to McCoy, Suzanne. The due date is: July 29, 2019 5:00 PM
7/26/2019 10:42 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Olivette - Overlook
NC Reference No.*
NCG01-2019-1081
Certificate of
NCC191081
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/26/2019
Received
Check Number
NOI Tracking No.
13969
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes