NCC191044_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 10:03:55 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/24/2019 10:57:58 AM (Review- Construction NOI 13788)
• The task was assigned to Lucas, Annette by round robin distribution 7/23/2019 10:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 10:04 AM
Submit by Lucas, Annette 7/24/2019 11:05:19 AM (Payment Verification - NCG01-2019-1044)
• The task was assigned to Lucas, Annette. The due date is: July 25, 2019 5:00 PM
7/24/2019 10:58 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-FORSY-2019-VERNON FARMS PHASE 3, SECTION 1,
TRACT 1
NC Reference No.*
NCG01-2019-1044
Certificate of
NCC191044
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/24/2019
Received
Check Number
NOI Tracking No.
13788
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes