NCC190907_Payment Verification_20190710

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 10:58:30 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/10/2019 4:41:49 PM(Review-Construction NOI 13260)
• The task was assigned to Lucas,Annette by round robin distribution 7/10/2019 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 10:58 AM
Submit by Lucas,Annette 7/10/2019 5:40:51 PM(Payment Verification-NCG01-2019-0907)
• The task was assigned to Lucas,Annette.The due date is: July 11,2019 5:00 PM 7/10/2019 4:41 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID* NCC-MECKL-2019-Distribution Center Drive Warehouse Mass
Grading Plans
NC Reference No.* NCG01-2019-0907
Certificate of NCC190907
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/10/2019
Received
Check Number
NOI Tracking No. 13260
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes