NCC191036_Payment Verification_20190723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 2:47:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/23/2019 4:20:17 PM (Review- Construction NOI 13827)
• The task was assigned to Clark, Paul by round robin distribution 7/23/2019 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 2:47 PM
Submit by Clark, Paul 7/23/2019 4:34:18 PM (Payment Verification - NCG01-2019-1036)
• The task was assigned to Clark, Paul. The due date is: July 24, 2019 5:00 PM 7/23/2019 4:20 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Briar Chapel - Phase 14
NC Reference No.*
NCG01-2019-1036
Certificate of
NCC191036
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/23/2019
Received
Check Number
NOI Tracking No.
13827
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes