NCC191170_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 4:25:31 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/31/2019 12:10:17 PM (Review- Construction NOI 14242)
• The task was assigned to Clark, Paul by round robin distribution 7/30/2019 4:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 4:25 PM
Submit by Clark, Paul 7/31/2019 12:52:23 PM (Payment Verification - NCC191170: Dollar General - Linwood
#20827)
• The task was assigned to Clark, Paul. The due date is: August 1, 2019 5:00 PM 7/31/2019 12:10 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID* NCC-DAVID-2019-Dollar General - Linwood #20827
NC Reference No.* NCG01-2019-1170
Certificate of NCC191170
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No. 14242
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes