NCC190887_Payment Verification_20190709

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 3:53:50 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/9/2019 5:16:30 PM(Review-Construction NOI 13170)
• The task was assigned to Lucas,Annette by round robin distribution 7/8/2019 3:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM
7/8/2019 3:54 PM
Submit by Lucas,Annette 7/9/2019 5:26:21 PM(Payment Verification-NCG01-2019-0887)
• The task was assigned to Lucas,Annette.The due date is: July 10, 2019 5:00 PM 7/9/2019 5:16 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-NEW H-2019-West and East Salisbury Street Improvements
NC Reference No.* NCG01-2019-0887
Certificate of NCC190887
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13170
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes