NCC191023_Payment Verification_20190719

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2019 9:01:58 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/19/2019 5:23:24 PM(Review-Construction NOI 13662)
• The task was assigned to Lucas,Annette by round robin distribution 7/19/2019 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2019 5:00 PM
7/19/2019 9:02 AM
Submit by Lucas,Annette 7/19/2019 5:24:28 PM(Payment Verification-NCG01-2019-1023)
• The task was assigned to Lucas,Annette.The due date is: July 22, 2019 5:00 PM 7/19/2019 5:23 PM

NORTH CAROLINA
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Project Tracking ID* NCC-FRANK-2019-Freeman Subdivision-Phase 1
NC Reference No.* NCG01-2019-1023
Certificate of NCC191023
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/19/2019
Received
Check Number
NOI Tracking No. 13662
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes