NCC190243_Payment Verification_20190510

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2019 4:51:11 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/10/2019 8:26:14 AM(Review-Construction NOI 10883)
* Dear Mr. Wiles:
Good luck with your project.
Sincerely,
Annette Lucas
• The task was assigned to Lucas,Annette by round robin distribution 5/9/2019 4:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 13,2019 5:00 PM
5/9/2019 4:51 PM
Submit by Lucas,Annette 5/10/2019 8:32:04 AM(Payment Verification-NCG01-2019-0243)
• The task was assigned to Lucas,Annette.The due date is: May 13, 2019 5:00 PM 5/10/2019 8:26 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-Chapel Ridge- Broyhill Wiles
NC Reference No.* NCG01-2019-0243
Certificate of NCC190243
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/10/2019
Received
Check Number
NOI Tracking No. 10883
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes