NCC190446_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 9:29:56 AM(NCG01 NOI Submission)
Approve by Clark, Paul 6/3/2019 12:11:41 PM(Review-Construction NOI 11629)
• The task was assigned to Clark, Paul by round robin distribution 6/3/2019 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 9:30 AM
Submit by Clark, Paul 6/3/2019 12:12:13 PM(Payment Verification-NCG01-2019-0446)
• The task was assigned to Clark, Paul.The due date is: June 4, 2019 5:00 PM 6/3/2019 12:11 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2019-San Marino S/D( Lots#84,85,and 250)
NC Reference No.* NCG01-2019-0446
Certificate of NCC190446
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/3/2019
Received
Check Number
NOI Tracking No. 11629
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes