NCC190916_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 4:11:24 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/11/2019 8:35:14 AM(Review-Construction NOI 13300)
• The task was assigned to Clark, Paul by round robin distribution 7/10/2019 4:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 4:11 PM
Submit by Clark, Paul 7/11/2019 8:51:59 AM(Payment Verification-NCG01-2019-0916)
• The task was assigned to Clark, Paul.The due date is: July 12, 2019 5:00 PM 7/11/2019 8:35 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-NC Hwy 55 Self-Storage Center
NC Reference No.* NCG01-2019-0916
Certificate of NCC190916
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13300
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes