NCC190054_Payment Verification_20190417

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2019 7:57:58 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/17/2019 8:26:04 AM(Review-Construction NOI 10193)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/17/2019 7:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2019 5:00 PM
4/17/2019 7:58 AM
Submit by McCoy, Suzanne 4/17/2019 8:26:45 AM(Payment Verification-NCG01-2019-0054)
• The task was assigned to McCoy, Suzanne.The due date is:April 18,2019 5:00 PM
4/17/2019 8:26 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-CHATH-2019-Fearrington Section XArea D Phase 1 -
Montgomery
NC Reference No.* NCG01-2019-0054
Certificate of NCC190054
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/17/2019
Received
Check Number
NOI Tracking No. 10193
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes