NCC190449_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 9:37:18 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 6/3/2019 1:22:27 PM(Review-Construction NOI 11631)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/3/2019 9:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 9:37 AM
Submit by McCoy,Suzanne 6/3/2019 1:22:51 PM(Payment Verification-NCG01-2019-0449)
• The task was assigned to McCoy, Suzanne.The due date is:June 4,2019 5:00 PM 6/3/2019 1:22 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Meadows of Banks Phase 2
NC Reference No.* NCG01-2019-0449
Certificate of NCC190449
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/3/2019
Received
Check Number
NOI Tracking No. 11631
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes