NCC190818_Payment Verification_20190702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2019 3:12:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/2/2019 3:17:34 PM (Review- Construction NOI 13031)
• The task was assigned to Clark, Paul by round robin distribution 7/2/2019 3:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2019 5:00 PM
7/2/2019 3:12 PM
Submit by Clark, Paul 7/2/2019 3:18:29 PM (Payment Verification - NCG01-2019-0818)
• The task was assigned to Clark, Paul. The due date is: July 3, 2019 5:00 PM 7/2/2019 3:17 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-102 GRACIE COURT
NC Reference No.*
NCG01-2019-0818
Certificate of
NCC190818
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/2/2019
Received
Check Number
NOI Tracking No.
13031
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes