NCC190533_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2019 9:45:36 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/7/2019 11:29:46 AM (Review- Construction NOI 11873)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 6/7/2019 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2019 5:00 PM
6/7/2019 9:46 AM
Submit by Lucas, Annette 6/7/2019 1:23:16 PM (Payment Verification - NCG01-2019-0533)
• The task was assigned to Lucas, Annette. The due date is: June 10, 2019 5:00 PM 6/7/2019 11:30 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC- PITT-201 9- East Carolina Univeristy Multipurpose Practice
Fields
NC Reference No.*
NCG01-2019-0533
Certificate of
NCC190533
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/7/2019
Received
Check Number
NOI Tracking No.
11873
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes