NCC190430_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 4:04:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/3/2019 7:57:53 AM (Review- Construction NOI 11444)
• The task was assigned to Clark, Paul by round robin distribution 5/28/2019 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM
5/28/2019 4:04 PM
Submit by Clark, Paul 6/3/2019 8:30:33 AM (Payment Verification - NCG01-2019-0430)
• The task was assigned to Clark, Paul. The due date is: June 4, 2019 5:00 PM 6/3/2019 7:58 AM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Willow Oak (Formerly Known As: Canterbury
Downs)
NC Reference No.*
NCG01-2019-0430
Certificate of
NCC190430
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/3/2019
Received
Check Number
NOI Tracking No.
11444
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes