NCC190157_Payment Verification_20190502

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2019 9:16:05 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/2/2019 9:22:10 AM (Review- Construction NOI 10582)
In Dear Mr. Knox.'
Thanks 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 5/2/2019 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2019 5:00 PM
5/2/2019 9:16 AM
Submit by Lucas, Annette 5/2/2019 9:22:55 AM (Payment Verification - NCG01-2019-0157)
• The task was assigned to Lucas, Annette. The due date is: May 3, 2019 5:00 PM 5/2/2019 9:22 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BURKE-2019-Tires Plus
NC Reference No.*
NCG01-2019-0157
Certificate of
NCC190157
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/2/2019
Received
Check Number
NOI Tracking No.
10582
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes