NCC190883_Payment Verification_20190709

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/9/2019 1:11:13 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/9/2019 3:20:35 PM(Review-Construction NOI 13216)
• The task was assigned to Lucas,Annette by round robin distribution 7/9/2019 1:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2019 5:00 PM.
The priority is: High 7/9/2019 1:11 PM
Submit by Lucas,Annette 7/9/2019 5:27:03 PM(Payment Verification-NCG01-2019-0883)
• The task was assigned to Lucas,Annette.The due date is: July 10, 2019 5:00 PM.The priority is: High
7/9/2019 3:20 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CABAR-2019-Concord Dollar General#20542
NC Reference No.* NCG01-2019-0883
Certificate of NCC190883
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13216
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes