NCC191136_Payment Verification_20190730

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2019 2:32:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/30/2019 12:06:01 PM (Review- Construction NOI 14030)
• The task was assigned to Clark, Paul by round robin distribution 7/26/2019 2:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2019 5:00 PM
7/26/2019 2:32 PM
Submit by Clark, Paul 7/30/2019 3:00:25 PM (Payment Verification - NCG01-2019-1136)
• The task was assigned to Clark, Paul. The due date is: July 31, 2019 5:00 PM 7/30/2019 12:06 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CARTE-2019-213 West, Weddings and Events
NC Reference No.*
NCG01-2019-1136
Certificate of
NCC191136
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/30/2019
Received
Check Number
NOI Tracking No.
14030
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes