NCC190255_Payment Verification_20190510

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2019 11:54:49 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/10/2019 3:11:34 PM(Review-Construction NOI 10899)
In Good luck with your project.
• The task was assigned to Lucas,Annette by round robin distribution 5/10/2019 11:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2019 5:00 PM
5/10/2019 11:55 AM
Submit by Lucas,Annette 5/10/2019 3:11:55 PM(Payment Verification-NCG01-2019-0255)
• The task was assigned to Lucas,Annette.The due date is: May 13, 2019 5:00 PM 5/10/2019 3:11 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Eagles#13
NC Reference No.* NCG01-2019-0255
Certificate of NCC190255
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/10/2019
Received
Check Number
NOI Tracking No. 10899
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes