NCC190122_Payment Verification_20190429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2019 10:11:38 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 4/29/2019 1:50:55 PM (Review- Construction NOI 10457)
In Dear Mr. Patel.
Good luck with your project.
Sincerely,
Annette Lucas
• The task was assigned to Lucas, Annette by round robin distribution 4/29/2019 10:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2019 5:00 PM
4/29/2019 10:11 AM
Submit by Lucas, Annette 4/29/2019 1:51:33 PM (Payment Verification - NCG01-2019-0122)
• The task was assigned to Lucas, Annette. The due date is: April 30, 2019 5:00 PM 4/29/2019 1:51 PM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-WAKE-2019-BAPS SHRI SWAMINARAYAN MANDIR,
MORRISVILLE
NC Reference No.*
NCG01-2019-0122
Certificate of
NCC190122
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/29/2019
Received
Check Number
NOI Tracking No.
10457
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes