NCC190587_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/11/2019 3:25:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/12/2019 8:30:11 AM (Review- Construction NOI 12062)
In Please note that the person listed in Part B - Alan Lewis is different than the person signing the eNO1
certification - Ken Beuley, but they are both authorized people within TKC CCL)",, LLC.
• The task was assigned to Clark, Paul by round robin distribution 6/11/2019 3:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2019 5:00 PM
6/11/2019 3:25 PM
Submit by Clark, Paul 6/12/2019 8:30:55 AM (Payment Verification - NCG01-2019-0587)
• The task was assigned to Clark, Paul. The due date is: June 13, 2019 5:00 PM 6/12/2019 8:30 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Project Heidi
NC Reference No.*
NCG01-2019-0587
Certificate of
NCC190587
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/12/2019
Received
Check Number
NOI Tracking No.
12062
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes