NCC190474_Payment Verification_20190604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2019 11:01:04 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/4/2019 5:12:47 PM (Review- Construction NOI 11714)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 6/4/2019 11:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2019 5:00 PM
6/4/2019 11:01 AM
Submit by Lucas, Annette 6/4/2019 5:14:05 PM (Payment Verification - NCG01-2019-0474)
• The task was assigned to Lucas, Annette. The due date is: June 5, 2019 5:00 PM 6/4/2019 5:12 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Piney Top Drive - Airport Property
NC Reference No.*
NCG01-2019-0474
Certificate of
NCC190474
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/4/2019
Received
Check Number
NOI Tracking No.
11714
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes