NCC190832_Payment Verification_20190703

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2019 11:29:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/3/2019 11:59:37 AM (Review- Construction NOI 13062)
* HARNE-2019-076 was approved by default because it was not approved within given timeframe.
• The task was assigned to Clark, Paul by round robin distribution 7/3/2019 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2019 5:00 PM
7/3/2019 11:29 AM
Submit by Clark, Paul 7/3/2019 12:31:47 PM (Payment Verification - NCG01-2019-0832)
• The task was assigned to Clark, Paul. The due date is: July 4, 2019 5:00 PM 7/3/2019 11:59 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2019-Woodgrove Subdivision
NC Reference No.*
NCG01-2019-0832
Certificate of
NCC190832
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
13062
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes