NCC190581_Payment Verification_20190611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2019 8:25:43 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/11/2019 5:33:40 PM (Review- Construction NOI 11917)
• The task was assigned to Lucas, Annette by round robin distribution 6/10/2019 8:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2019 5:00 PM
6/10/2019 8:25 AM
Submit by Lucas, Annette 6/11/2019 5:55:11 PM (Payment Verification - NCG01-2019-0581)
• The task was assigned to Lucas, Annette. The due date is: June 12, 2019 5:00 PM 6/11/2019 5:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Cedar Lane Subdivision
NC Reference No.*
NCG01-2019-0581
Certificate of
NCC190581
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/11/2019
Received
Check Number
NOI Tracking No.
11917
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes