NCC191030_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 12:24:43 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/23/2019 12:49:53 PM (Review- Construction NOI 13806)
• The task was assigned to Clark, Paul by round robin distribution 7/23/2019 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 12:25 PM
Submit by Clark, Paul 7/23/2019 1:26:16 PM (Payment Verification - NCG01-2019-1030)
• The task was assigned to Clark, Paul. The due date is: July 24, 2019 5:00 PM 7/23/2019 12:50 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-BREM-LEDERER PARK
NC Reference No.*
NCG01-2019-1030
Certificate of
NCC191030
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/23/2019
Received
Check Number
NOI Tracking No.
13806
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes