NCC191026_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 7:57:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/23/2019 8:44:27 AM (Review- Construction NOI 13769)
• The task was assigned to Clark, Paul by round robin distribution 7/23/2019 7:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 7:57 AM
Submit by Clark, Paul 7/23/2019 8:52:37 AM (Payment Verification - NCG01-2019-1026)
• The task was assigned to Clark, Paul. The due date is: July 24, 2019 5:00 PM 7/23/2019 8:44 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Johnson Residence
NC Reference No.*
NCG01-2019-1026
Certificate of
NCC191026
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/23/2019
Received
Check Number
NOI Tracking No.
13769
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes