NCC191122_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 3:00:07 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/29/2019 4:37:54 PM (Review- Construction NOI 14121)
• The task was assigned to Lucas, Annette by round robin distribution 7/29/2019 3:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 3:00 PM
Submit by Lucas, Annette 7/29/2019 4:52:12 PM (Payment Verification - NCG01-2019-1122)
• The task was assigned to Lucas, Annette. The due date is: July 30, 2019 5:00 PM 7/29/2019 4:38 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Creekside at Bethpage Phase 5
NC Reference No.*
NCG01-2019-1122
Certificate of
NCC191122
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14121
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes