NCC190281_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2019 9:29:48 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/15/2019 2:42:16 PM (Review- Construction NOI 10962)
In Good luck with your project.
• The task was assigned to Lucas, Annette by round robin distribution 5/14/2019 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2019 5:00 PM
5/14/2019 9:29 AM
Submit by Lucas, Annette 5/15/2019 3:00:28 PM (Payment Verification - NCG01-2019-0281)
• The task was assigned to Lucas, Annette. The due date is: May 16, 2019 5:00 PM 5/15/2019 2:42 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MOORE-2019-Longleaf Area "I"'
NC Reference No.*
NCG01-2019-0281
Certificate of
NCC190281
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
10962
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes