NCC190381_Payment Verification_20190524

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2019 4:24:11 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/24/2019 4:38:29 PM(Review-Construction NOI 11401)
In Good luck with your project.
• The task was assigned to Lucas,Annette by round robin distribution 5/24/2019 4:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2019 5:00 PM
5/24/2019 4:24 PM
Submit by Lucas,Annette 5/24/2019 4:38:59 PM(Payment Verification-NCG01-2019-0381)
• The task was assigned to Lucas,Annette.The due date is: May 27, 2019 5:00 PM 5/24/2019 4:38 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-CHATH-2019-Jordan Lake State Recreation Area-Seaforth
Erosion Control Repairs
NC Reference No.* NCG01-2019-0381
Certificate of NCC190381
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/24/2019
Received
Check Number
NOI Tracking No. 11401
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes