NCC190975_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2019 4:34:20 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/17/2019 7:46:23 AM(Review-Construction NOI 13536)
* Wasn't necessary to input Swift Creek(Lake Benson).
• The task was assigned to McCoy, Suzanne by round robin distribution 7/16/2019 4:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2019 5:00 PM
7/16/2019 4:34 PM
S,bit by McCoy,Suzanne 7/17/2019 7:46:59 AM(Payment Verification-NCG01-2019-0975)
• The task was assigned to McCoy, Suzanne.The due date is:July 18,2019 5:00 PM
7/17/2019 7:46 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Layhill Estate
NC Reference No.* NCG01-2019-0975
Certificate of NCC190975
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13536
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes