NCC190415_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2019 3:24:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/31/2019 1:02:01 PM (Review- Construction NOI 11527)
• Georgoulias, Bethany reassigned the task to Clark, Paul 5/29/2019 9:17 PM
* Paul, this is one of Alaina's. Thanks -Bg
• The task was assigned to Morman, Alaina by round robin distribution 5/29/2019 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2019 5:00 PM
5/29/2019 3:24 PM
Submit by Clark, Paul 5/31/2019 1:03:08 PM (Payment Verification - NCG01-2019-0415)
• The task was assigned to Clark, Paul. The due date is: June 3, 2019 5:00 PM 5/31/2019 1:02 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-Rue Residence
NC Reference No.*
NCG01-2019-0415
Certificate of
NCC190415
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11527
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes