NCC190880_Payment Verification_20190709

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 5:45:15 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/9/2019 1:28:11 PM(Review-Construction NOI 13185)
• The task was assigned to Clark, Paul by round robin distribution 7/8/2019 5:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM
7/8/2019 5:45 PM
Submit by Clark, Paul 7/9/2019 1:32:51 PM(Payment Verification-NCG01-2019-0880)
• The task was assigned to Clark, Paul.The due date is: July 10, 2019 5:00 PM 7/9/2019 1:28 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Stonewater S/D Phase 4, Lot 118
NC Reference No.* NCG01-2019-0880
Certificate of NCC190880
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13185
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes