NCC190616_Payment Verification_20190615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2019 3:27:58 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/15/2019 1:18:02 PM (Review- Construction NOI 12264)
• The task was assigned to Lucas, Annette by round robin distribution 6/13/2019 3:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2019 5:00 PM
6/13/2019 3:28 PM
Submit by Lucas, Annette 6/15/2019 1:21:04 PM (Payment Verification - NCG01-2019-0616)
• The task was assigned to Lucas, Annette. The due date is: June 18, 2019 5:00 PM 6/15/2019 1:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Greysons Pond
NC Reference No.*
NCG01-2019-0616
Certificate of
NCC190616
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/15/2019
Received
Check Number
NOI Tracking No.
12264
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes