NCC190607_Payment Verification_20190613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2019 10:24:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/13/2019 12:24:24 PM (Review- Construction NOI 12214)
• The task was assigned to Clark, Paul by round robin distribution 6/13/2019 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2019 5:00 PM
6/13/2019 10:24 AM
Submit by Clark, Paul 6/13/2019 12:26:43 PM (Payment Verification - NCG01-2019-0607)
• The task was assigned to Clark, Paul. The due date is: June 14, 2019 5:00 PM 6/13/2019 12:24 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Hig h land Forest
NC Reference No.*
NCG01-2019-0607
Certificate of
NCC190607
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/13/2019
Received
Check Number
NOI Tracking No.
12214
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes