NCC190021_Payment Verification_20190408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2019 1:42:56 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 4/8/2019 4:07:31 PM (Review- Construction NOI 9965)
• The task was assigned to Lucas, Annette by round robin distribution 4/8/2019 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2019 5:00 PM
4/8/2019 1:43 PM
Submit by Lucas, Annette 4/8/2019 4:43:35 PM (Payment Verification - NCG01-2019-0021)
• The task was assigned to Lucas, Annette. The due date is: April 9, 2019 5:00 PM 4/8/2019 4:07 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-PublixAt Flowers Plantation
NC Reference No.*
NCG01-2019-0021
Certificate of
NCC190021
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/8/2019
Received
Check Number
NOI Tracking No.
9965
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes