NCC190186_Payment Verification_20190507

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2019 4:00:09 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/7/2019 8:21:48 AM(Review-Construction NOI 10722)
* Good luck with your project.
Sincerely,
Annette Lucas
[phone]
• The task was assigned to Lucas,Annette by round robin distribution 5/6/2019 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2019 5:00 PM
5/6/2019 4:00 PM
Submit by Lucas,Annette 5/7/2019 8:22:18 AM(Payment Verification-NCG01-2019-0186)
• The task was assigned to Lucas,Annette.The due date is: May 8,2019 5:00 PM 5/7/2019 8:21 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-NEW H-2019-UNCW-Central Parking Deck
NC Reference No.* NCG01-2019-0186
Certificate of NCC190186
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/7/2019
Received
Check Number
NOI Tracking No. 10722
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes