NCC190283_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2019 3:58:10 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/15/2019 2:53:10 PM (Review- Construction NOI 11002)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 5/14/2019 3:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2019 5:00 PM
5/14/2019 3:58 PM
Submit by Lucas, Annette 5/15/2019 3:00:41 PM (Payment Verification - NCG01-2019-0283)
• The task was assigned to Lucas, Annette. The due date is: May 16, 2019 5:00 PM 5/15/2019 2:53 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-ORANG-2019-UNC Kenan Stadium and Off -Site Stormwater
Site
NC Reference No.*
NCG01-2019-0283
Certificate of
NCC190283
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
11002
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes