NCC190077_Payment Verification_20190422

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2019 4:31:12 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 4/22/2019 8:46:40 AM(Review-Construction NOI 10276)
* Dear Mr. Leach:
Thank you for using our new e-NOI form. Good luck with your project.
Sincerely,
Annette Lucas
• The task was assigned to Lucas,Annette by round robin distribution 4/19/2019 4:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 23,2019 5:00 PM
4/19/2019 4:31 PM
Submit by Lucas,Annette 4/22/2019 8:53:05 AM(Payment Verification-NCG01-2019-0077)
• The task was assigned to Lucas,Annette.The due date is:April 23, 2019 5:00 PM 4/22/2019 8:46 AM

NORTH CAROLINA
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Project Tracking ID* NCC-PASQU-2019-Outlot 1 Tanglewood Pavilions
NC Reference No.* NCG01-2019-0077
Certificate of NCC190077
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/22/2019
Received
Check Number
NOI Tracking No. 10276
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes