NCC190848_Payment Verification_20190705

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2019 5:32:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/5/2019 1:45:50 PM (Review- Construction NOI 13088)
• The task was assigned to Clark, Paul by round robin distribution 7/3/2019 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2019 5:00 PM
7/3/2019 5:32 PM
Submit by Clark, Paul 7/5/2019 1:46:46 PM (Payment Verification - NCG01-2019-0848)
• The task was assigned to Clark, Paul. The due date is: July 8, 2019 5:00 PM 7/5/2019 1:46 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Moorlands (LOTS 2,4,6,8,10,12)
NC Reference No.*
NCG01-2019-0848
Certificate of
NCC190848
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/5/2019
Received
Check Number
NOI Tracking No.
13088
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes