NCC190107_Payment Verification_20190425

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2019 6:40:34 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 4/25/2019 3:53:29 PM(Review-Construction NOI 10394)
In Dear Mr. Trotter:
Thank you for using our new e-NOI form and good luck with your project.
Sincerely,
Annette Lucas
• The task was assigned to Lucas,Annette by round robin distribution 4/25/2019 6:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 29,2019 5:00 PM
4/25/2019 6:41 AM
Submit by Lucas,Annette 4/25/2019 3:54:27 PM(Payment Verification-NCG01-2019-0107)
• The task was assigned to Lucas,Annette.The due date is:April 26, 2019 5:00 PM 4/25/2019 3:53 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CRAVE-2019-Harbor Freight Tools
NC Reference No.* NCG01-2019-0107
Certificate of NCC190107
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/25/2019
Received
Check Number
NOI Tracking No. 10394
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes