NCC190809_Payment Verification_20190701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/1/2019 12:01:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/1/2019 3:41:10 PM (Review- Construction NOI 12971)
• The task was assigned to Clark, Paul by round robin distribution 7/1/2019 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 3, 2019 5:00 PM
7/1/201912:01 PM
Submit by Clark, Paul 7/1/2019 3:56:45 PM (Payment Verification - NCG01-2019-0809)
• The task was assigned to Clark, Paul. The due date is: July 2, 2019 5:00 PM 7/1/2019 3:41 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Foundation Senior Living
NC Reference No.*
NCG01-2019-0809
Certificate of
NCC190809
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/1/2019
Received
Check Number
NOI Tracking No.
12971
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes