NCC190467_Payment Verification_20190604

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2019 12:26:41 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 6/4/2019 2:16:56 PM(Review-Construction NOI 11724)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/4/2019 12:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2019 5:00 PM
6/4/2019 12:26 PM
Submit by McCoy,Suzanne 6/4/2019 2:20:51 PM(Payment Verification-NCG01-2019-0467)
• The task was assigned to McCoy, Suzanne.The due date is:June 5,2019 5:00 PM 6/4/2019 2:17 PM

NORTH CAROLINA
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Project Tracking ID* NCC-BRUNS-2019-4202 Hwy 74/76 Project
NC Reference No.* NCG01-2019-0467
Certificate of NCC190467
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/4/2019
Received
Check Number
NOI Tracking No. 11724
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes