NCC190633_Payment Verification_20190617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 1:31:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2019 3:00:45 PM (Review- Construction NOI 12429)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2019 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM
6/17/2019 1:31 PM
Submit by Clark, Paul 6/17/2019 3:02:00 PM (Payment Verification - NCG01-2019-0633)
• The task was assigned to Clark, Paul. The due date is: June 18, 2019 5:00 PM 6/17/2019 3:00 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Willow Oak Montessori School
NC Reference No.*
NCG01-2019-0633
Certificate of
NCC190633
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/17/2019
Received
Check Number
NOI Tracking No.
12429
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes