NCC190732_Payment Verification_20190625

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/25/2019 1:45:52 PM(NCG01 NOI Submission)
Approve by Clark, Paul 6/25/2019 4:09:23 PM(Review-Construction NOI 12779)
• The task was assigned to Clark, Paul by round robin distribution 6/25/2019 1:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2019 5:00 PM
6/25/2019 1:46 PM
Submit by Clark, Paul 6/25/2019 4:21:33 PM(Payment Verification-NCG01-2019-0732)
• The task was assigned to Clark, Paul.The due date is: June 26, 2019 5:00 PM 6/25/2019 4:09 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Glenmere Subdivision Lots 46,103-113
NC Reference No.* NCG01-2019-0732
Certificate of NCC190732
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/25/2019
Received
Check Number
NOI Tracking No. 12779
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes