NCC190998_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 4:13:53 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/18/2019 9:53:36 AM(Review-Construction NOI 13588)
• The task was assigned to Clark, Paul by round robin distribution 7/17/2019 4:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM
7/17/2019 4:14 PM
Submit by Clark, Paul 7/18/2019 9:56:23 AM(Payment Verification-NCG01-2019-0998)
• The task was assigned to Clark, Paul.The due date is: July 19,2019 5:00 PM 7/18/2019 9:53 AM

NORTH CAROLINA
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Project Tracking ID* NCC-FRANK-2019-Everly Phase 2
NC Reference No.* NCG01-2019-0998
Certificate of NCC190998
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13588
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes