NCC191076_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/24/2019 11:35:51 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/25/2019 5:47:22 PM (Review- Construction NOI 13878)
• The task was assigned to Lucas, Annette by round robin distribution 7/24/2019 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2019 5:00 PM.
The priority is: High 7/24/2019 11:36 AM
Submit by Lucas, Annette 7/25/2019 5:52:56 PM (Payment Verification - NCG01-2019-1076)
• The task was assigned to Lucas, Annette. The due date is: July 26, 2019 5:00 PM. The priority is: High
7/25/2019 5:47 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-ALAMA-2019-Shamrock Valley Phase 3
NC Reference No.*
NCG01-2019-1076
Certificate of
NCC191076
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13878
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes