NCC190513_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2019 3:20:27 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 6/6/2019 9:12:08 AM(Review-Construction NOI 11791)
In Good luck with your project.
• The task was assigned to Lucas,Annette by round robin distribution 6/5/2019 3:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM
6/5/2019 3:20 PM
Submit by Lucas,Annette 6/6/2019 9:16:40 AM(Payment Verification-NCG01-2019-0513)
• The task was assigned to Lucas,Annette.The due date is:June 7,2019 5:00 PM 6/6/2019 9:12 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-FRANK-2019-Glen Oaks Subdivision-Phase 1
NC Reference No.* NCG01-2019-0513
Certificate of NCC190513
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/6/2019
Received
Check Number
NOI Tracking No. 11791
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes