NCC190617_Payment Verification_20190615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2019 7:16:21 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/15/2019 1:20:25 PM (Review- Construction NOI 12279)
• The task was assigned to Lucas, Annette by round robin distribution 6/14/2019 7:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2019 5:00 PM
6/14/2019 7:16 AM
Submit by Lucas, Annette 6/15/2019 1:20:51 PM (Payment Verification - NCG01-2019-0617)
• The task was assigned to Lucas, Annette. The due date is: June 18, 2019 5:00 PM 6/15/2019 1:20 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Cameron Crossing
NC Reference No.*
NCG01-2019-0617
Certificate of
NCC190617
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/15/2019
Received
Check Number
NOI Tracking No.
12279
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes