NCC190443_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/30/2019 2:11:49 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/3/2019 11:46:42 AM (Review- Construction NOI 11559)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 5/30/2019 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2019 5:00 PM
5/30/2019 2:12 PM
Submit by Lucas, Annette 6/3/2019 11:57:31 AM (Payment Verification - NCG01-2019-0443)
• The task was assigned to Lucas, Annette. The due date is: June 4, 2019 5:00 PM 6/3/2019 11:46 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Dollar General #20429
NC Reference No.*
NCG01-2019-0443
Certificate of
NCC190443
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/3/2019
Received
Check Number
NOI Tracking No.
11559
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes