NCC190573_Payment Verification_20190611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/11/2019 8:57:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/11/2019 1:26:06 PM (Review- Construction NOI 12037)
• The task was assigned to Clark, Paul by round robin distribution 6/11/2019 8:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2019 5:00 PM
6/11/2019 8:58 AM
Submit by Clark, Paul 6/11/2019 1:28:06 PM (Payment Verification - NCG01-2019-0573)
• The task was assigned to Clark, Paul. The due date is: June 12, 2019 5:00 PM 6/11/2019 1:26 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-NEW H-2019-Porters Neck Center Parking Lot Expansion @
Sleepy's
NC Reference No.*
NCG01-2019-0573
Certificate of
NCC190573
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/11/2019
Received
Check Number
NOI Tracking No.
12037
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes