NCC190509_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2019 3:06:22 PM(NCG01 NOI Submission)
Approve by Clark, Paul 6/6/2019 8:47:48 AM(Review-Construction NOI 11789)
• The task was assigned to Clark, Paul by round robin distribution 6/5/2019 3:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM
6/5/2019 3:06 PM
Submit by Clark, Paul 6/6/2019 8:48:50 AM(Payment Verification-NCG01-2019-0509)
• The task was assigned to Clark, Paul.The due date is: June 7, 2019 5:00 PM 6/6/2019 8:47 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-WAKE-2019-Wendell Falls Residential Lots for Homes by
Dickerson
NC Reference No.* NCG01-2019-0509
Certificate of NCC190509
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/6/2019
Received
Check Number
NOI Tracking No. 11789
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes