NCC190419_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/30/2019 2:50:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/31/2019 1:33:22 PM (Review- Construction NOI 11566)
* The E&SC plan approval letter accidentally had the wrong date on it. Date should be 21112019 and
not 21112018. This is NOT a reason to reject eNOL
• The task was assigned to Clark, Paul by round robin distribution 5/30/2019 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2019 5:00 PM
5/30/2019 2:51 PM
Submit by Clark, Paul 5/31/2019 1:34:01 PM (Payment Verification - NCG01-2019-0419)
• The task was assigned to Clark, Paul. The due date is: June 3, 2019 5:00 PM 5/31/2019 1:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Circle K - R&R 2723046
NC Reference No.*
NCG01-2019-0419
Certificate of
NCC190419
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11566
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes