NCC190604_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/12/2019 12:10:43 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/13/2019 10:27:49 AM (Review- Construction NOI 12097)
• The task was assigned to Lucas, Annette by round robin distribution 6/12/2019 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2019 5:00 PM
6/12/2019 12:10 PM
Submit by Lucas, Annette 6/13/2019 10:28:29 AM (Payment Verification - NCG01-2019-0604)
• The task was assigned to Lucas, Annette. The due date is: June 14, 2019 5:00 PM
6/13/2019 10:27 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CATAW-2019-Revere at Sherills Ford
NC Reference No.*
NCG01-2019-0604
Certificate of
NCC190604
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/13/2019
Received
Check Number
NOI Tracking No.
12097
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes