NCC191012_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2019 11:06:17 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/18/2019 5:50:37 PM(Review-Construction NOI 13620)
• The task was assigned to Lucas,Annette by round robin distribution 7/18/2019 11:06 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2019 5:00 PM
7/18/2019 11:06 AM
Submit by Lucas,Annette 7/18/2019 5:51:59 PM(Payment Verification-NCG01-2019-1012)
• The task was assigned to Lucas,Annette.The due date is: July 19,2019 5:00 PM 7/18/2019 5:50 PM

NORTH CAROLINA
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Project Tracking ID* NCC-ASHE-2019-Jefferson Apparel
NC Reference No.* NCG01-2019-1012
Certificate of NCC191012
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13620
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes