NCC190087_Payment Verification_20190423

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2019 4:23:13 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/23/2019 8:00:27 AM (Review- Construction NOI 10311)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/22/2019 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2019 5:00 PM
4/22/2019 4:23 PM
Submit by McCoy, Suzanne 4/23/2019 8:02:12 AM (Payment Verification - NCG01-2019-0087)
• The task was assigned to McCoy, Suzanne. The due date is: April 24, 2019 5:00 PM
4/23/2019 8:00 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Vogel Estate
NC Reference No.*
NCG01-2019-0087
Certificate of
NCC190087
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/23/2019
Received
Check Number
NOI Tracking No.
10311
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes