NCC190711_Payment Verification_20190624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2019 11:36:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2019 1:13:58 PM (Review- Construction NOI 12741)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2019 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2019 5:00 PM
6/24/2019 11:36 AM
Submit by Clark, Paul 6/24/2019 1:20:06 PM (Payment Verification - NCG01-2019-0711)
• The task was assigned to Clark, Paul. The due date is: June 25, 2019 5:00 PM 6/24/2019 1:14 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Briar Gate Subdivision
NC Reference No.*
NCG01-2019-0711
Certificate of
NCC190711
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/24/2019
Received
Check Number
NOI Tracking No.
12741
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes