NCC191094_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 11:16:22 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/26/2019 5:00:29 PM (Review- Construction NOI 13930)
• The task was assigned to Lucas, Annette by round robin distribution 7/25/2019 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM.
The priority is: High 7/25/2019 11:16 AM
Submit by Lucas, Annette 7/26/2019 5:30:25 PM (Payment Verification - NCG01-2019-1094)
• The task was assigned to Lucas, Annette. The due date is: July 29, 2019 5:00 PM. The priority is: High
7/26/2019 5:00 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Courtyards at Harmon Mill
NC Reference No.*
NCG01-2019-1094
Certificate of
NCC191094
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/26/2019
Received
Check Number
NOI Tracking No.
13930
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes