NCC190691_Payment Verification_20190621

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2019 11:21:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/21/2019 12:46:12 PM (Review- Construction NOI 12693)
* Sent following email to applicants: The latitude and longitude provided on the eNO1 for Auburn Village
— Phase 4 was closer to Auburn Knightdale Road than Auburn Church Road. On future eNOls, please try
to provide an address that is closer to the la0ong for project. Thx.
• The task was assigned to Clark, Paul by round robin distribution 6/21/2019 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2019 5:00 PM
6/21/2019 11:21 AM
Submit by Clark, Paul 6/21/2019 12:48:33 PM (Payment Verification - NCG01-2019-0691)
• The task was assigned to Clark, Paul. The due date is: June 24, 2019 5:00 PM 6/21/2019 12:46 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Auburn Village - Phase 4
NC Reference No.*
NCG01-2019-0691
Certificate of
NCC190691
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/21 /2019
Received
Check Number
NOI Tracking No.
12693
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes