NCC191125_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 1:09:04 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/29/2019 4:48:07 PM (Review- Construction NOI 14092)
• The task was assigned to Lucas, Annette by round robin distribution 7/29/2019 1:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM.
The priority is: High 7/29/2019 1:09 PM
Submit by Lucas, Annette 7/29/2019 4:51:58 PM (Payment Verification - NCG01-2019-1125)
• The task was assigned to Lucas, Annette. The due date is: July 30, 2019 5:00 PM. The priority is: High
7/29/2019 4:48 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-RICHM-2019-ESA Hamlet, LLC
NC Reference No.*
NCG01-2019-1125
Certificate of
NCC191125
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14092
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes