NCC190330_Payment Verification_20190520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2019 3:28:42 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/20/2019 6:03:14 PM (Review- Construction NOI 11200)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 5/20/2019 3:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2019 5:00 PM
5/20/2019 3:28 PM
Submit by Lucas, Annette 5/20/2019 6:03:56 PM (Payment Verification - NCG01-2019-0330)
• The task was assigned to Lucas, Annette. The due date is: May 21, 2019 5:00 PM 5/20/2019 6:03 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Larkhaven Hills
NC Reference No.*
NCG01-2019-0330
Certificate of
NCC190330
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/20/2019
Received
Check Number
NOI Tracking No.
11200
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes