NCC191061_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2019 7:09:12 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/25/2019 8:54:13 AM(Review-Construction NOI 13914)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/25/2019 7:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 29,2019 5:00 PM
7/25/2019 7:09 AM
Submit by McCoy, Suzanne 7/25/2019 8:55:33 AM(Payment Verification-NCG01-2019-1061)
• The task was assigned to McCoy, Suzanne.The due date is:July 26,2019 5:00 PM
7/25/2019 8:54 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Cheyney-Temporary Construction Access
NC Reference No.* NCG01-2019-1061
Certificate of NCC191061
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/25/2019
Received
Check Number
NOI Tracking No. 13914
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes