NCC190465_Payment Verification_20190604

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2019 10:22:42 AM(NCG01 NOI Submission)
Approve by Clark, Paul 6/4/2019 12:47:11 PM(Review-Construction NOI 11713)
• The task was assigned to Clark, Paul by round robin distribution 6/4/2019 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2019 5:00 PM
6/4/2019 10:22 AM
Submit by Clark, Paul 6/4/2019 12:47:45 PM(Payment Verification-NCG01-2019-0465)
• The task was assigned to Clark, Paul.The due date is: June 5, 2019 5:00 PM 6/4/2019 12:47 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Culver's at Publix Pointe
NC Reference No.* NCG01-2019-0465
Certificate of NCC190465
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/4/2019
Received
Check Number
NOI Tracking No. 11713
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes