NCC190153_Payment Verification_20190501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/1/2019 3:23:05 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/1/2019 4:29:06 PM (Review- Construction NOI 10570)
• The task was assigned to Lucas, Annette by round robin distribution 5/1/2019 3:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2019 5:00 PM.
The priority is: High 5/1/2019 3:23 PM
Submit by Lucas, Annette 5/1/2019 4:31:14 PM (Payment Verification - NCG01-2019-0153)
• The task was assigned to Lucas, Annette. The due date is: May 2, 2019 5:00 PM. The priority is: High
5/1/2019 4:29 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-NEW H-2019-UNCW — Temporary Modular Buildings (Dobo
Hall Phase 2) — [EXPRESS]
NC Reference No.*
NCG01-2019-0153
Certificate of
NCC190153
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/1/2019
Received
Check Number
NOI Tracking No.
10570
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
F Yes