NCC191009_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 4:13:16 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/18/2019 5:44:20 PM(Review-Construction NOI 13586)
• The task was assigned to Lucas,Annette by round robin distribution 7/17/2019 4:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM.
The priority is: High 7/17/2019 4:13 PM
Submit by Lucas,Annette 7/18/2019 5:51:30 PM(Payment Verification-NCG01-2019-1009)
• The task was assigned to Lucas,Annette.The due date is: July 19,2019 5:00 PM.The priority is: High
7/18/2019 5:44 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2019-Westpoint Lot 6
NC Reference No.* NCG01-2019-1009
Certificate of NCC191009
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13586
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes