NCC190093_Payment Verification_20190424

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/24/2019 7:37:39 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 4/24/2019 8:44:18 AM (Review- Construction NOI 10364)
* Dear Mr. Bell:
Good luck with your project.
Sincerely,
Annette Lucas
• The task was assigned to Lucas, Annette by round robin distribution 4/24/2019 7:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2019 5:00 PM
4/24/2019 7:37 AM
Submit by Lucas, Annette 4/24/2019 8:52:19 AM (Payment Verification - NCG01-2019-0093)
• The task was assigned to Lucas, Annette. The due date is: April 25, 2019 5:00 PM 4/24/2019 8:44 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Scotties
NC Reference No.*
NCG01-2019-0093
Certificate of
NCC190093
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/24/2019
Received
Check Number
NOI Tracking No.
10364
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes