NCC191186_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 3:09:03 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/31/2019 5:27:42 PM (Review- Construction NOI 14346)
• The task was assigned to Lucas, Annette by round robin distribution 7/31/2019 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00
PM 7/31/2019 3:09 PM
Submit by Lucas, Annette 7/31/2019 5:54:44 PM (Payment Verification - NCC191186: FMS 2nd Addition)
• The task was assigned to Lucas, Annette. The due date is: August 1, 2019 5:00 PM
7/31/2019 5:27 PM

NORTH CAROLINA
Envtr"mmfuf QaaAtr
Project Tracking ID* NCC-LINCO-2019-FMS 2nd Addition
NC Reference No.* NCG01-2019-1186
Certificate of NCC191186
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No. 14346
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f Yes