NCC190619_Payment Verification_20190617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2019 2:54:29 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/17/2019 8:57:14 AM (Review- Construction NOI 12357)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/14/2019 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2019 5:00 PM
6/14/2019 2:54 PM
Submit by McCoy, Suzanne 6/17/2019 8:58:13 AM (Payment Verification - NCG01-2019-0619)
• The task was assigned to McCoy, Suzanne. The due date is: June 18, 2019 5:00 PM
6/17/2019 8:57 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-PENDE-2019-Shoals at Lea's Marina
NC Reference No.*
NCG01-2019-0619
Certificate of
NCC190619
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/17/2019
Received
Check Number
NOI Tracking No.
12357
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes