NCC190263_Payment Verification_20190513

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/13/2019 2:28:28 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 5/13/2019 2:39:03 PM(Review-Construction NOI 10949)
• The task was assigned to Lucas,Annette by round robin distribution 5/13/2019 2:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2019 5:00 PM
5/13/2019 2:28 PM
Submit by Lucas,Annette 5/13/2019 2:39:50 PM(Payment Verification-NCG01-2019-0263)
• The task was assigned to Lucas,Annette.The due date is: May 14, 2019 5:00 PM 5/13/2019 2:39 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DARE-2019-Laurel Bay
NC Reference No.* NCG01-2019-0263
Certificate of NCC190263
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/13/2019
Received
Check Number
NOI Tracking No. 10949
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes