NCC190163_Payment Verification_20190502

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/2/2019 12:08:02 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/2/2019 2:07:01 PM(Review-Construction NOI 10599)
In Good luck with your project.
• Georgoulias, Bethany reassigned the task to Lucas,Annette 5/2/2019 12:47 PM
* Just redistributing some tasks assigned to Suzanne to all of us in her absence. Thanks.
• The task was assigned to McCoy, Suzanne by round robin distribution 5/2/2019 12:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 6,2019 5:00 PM
5/2/2019 12:08 PM
Submit by Lucas,Annette 5/2/2019 2:11:24 PM(Payment Verification-NCG01-2019-0163)
• The task was assigned to Lucas,Annette.The due date is: May 3, 2019 5:00 PM 5/2/2019 2:07 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Hanna Imports of Apex
NC Reference No.* NCG01-2019-0163
Certificate of NCC190163
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/2/2019
Received
Check Number
NOI Tracking No. 10599
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes