NCC190904_Payment Verification_20190710

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 4:22:16 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/10/2019 4:33:29 PM(Review-Construction NOI 13304)
• The task was assigned to Lucas,Annette by round robin distribution 7/10/2019 4:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 4:22 PM
Submit by Lucas,Annette 7/10/2019 5:41:25 PM(Payment Verification-NCG01-2019-0904)
• The task was assigned to Lucas,Annette.The due date is: July 11,2019 5:00 PM 7/10/2019 4:33 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-4121 The Knolls Close
NC Reference No.* NCG01-2019-0904
Certificate of NCC190904
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/10/2019
Received
Check Number
NOI Tracking No. 13304
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes