NCC190314_Payment Verification_20190516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2019 1:03:28 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/17/2019 3:33:09 PM (Review- Construction NOI 11081)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 5/16/2019 1:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2019 5:00 PM
5/16/2019 1:03 PM
Submit by Lucas, Annette 5/17/2019 3:33:32 PM (Payment Verification - NCG01-2019-0314)
• The task was assigned to Lucas, Annette. The due date is: May 20, 2019 5:00 PM 5/17/2019 3:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-STANL-2019-Oaks at St Martin
NC Reference No.*
NCG01-2019-0314
Certificate of
NCC190314
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/17/2019
Received
Check Number
NOI Tracking No.
11081
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes