NCC190864_Payment Verification_20190708

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 12:00:38 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2019 12:10:38 PM(Review-Construction NOI 13130)
* Eric Sherman completed E Certification on eNO1, while Rex Bost completed the uploaded NOI
Certification form. They are both with the same company. Eric Sherman is authorized responsible person.
• The task was assigned to Clark, Paul by round robin distribution 7/8/2019 12:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM.
The priority is: High 7/8/2019 12:00 PM
Submit by Clark, Paul 7/8/2019 12:11:34 PM(Payment Verification-NCG01-2019-0864)
• The task was assigned to Clark, Paul.The due date is: July 9,2019 5:00 PM.The priority is: High
7/8/2019 12:10 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-Bost Custom Homes-Bay Leaf Farms
NC Reference No.* NCG01-2019-0864
Certificate of NCC190864
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/8/2019
Received
Check Number
NOI Tracking No. 13130
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes