NCC191074_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 3:40:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/25/2019 4:46:08 PM (Review- Construction NOI 13977)
* Part A - Nos. 12 and 13 both round to 1.4 acres, so eNO1 approved.
• The task was assigned to Clark, Paul by round robin distribution 7/25/2019 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM
7/25/2019 3:41 PM
Submit by Clark, Paul 7/25/2019 4:47:04 PM (Payment Verification - NCG01-2019-1074)
• The task was assigned to Clark, Paul. The due date is: July 26, 2019 5:00 PM 7/25/2019 4:46 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-EDGEC-2019-Duck Thru Pinetops - Highway 42/43
NC Reference No.*
NCG01-2019-1074
Certificate of
NCC191074
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13977
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes