NCC190386_Payment Verification_20190528

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 8:43:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/28/2019 9:30:15 AM (Review- Construction NOI 11409)
• Georgoulias, Bethany reassigned the task to Clark, Paul 5/28/2019 8:45 AM
• The task was assigned to Morman, Alaina by round robin distribution 5/28/2019 8:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM
5/28/2019 8:43 AM
Submit by Clark, Paul 5/28/2019 9:38:56 AM (Payment Verification - NCG01-2019-0386)
• The task was assigned to Clark, Paul. The due date is: May 29, 2019 5:00 PM 5/28/2019 9:30 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Glenn Bridge Meadows Subdivision
NC Reference No.*
NCG01-2019-0386
Certificate of
NCC190386
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/28/2019
Received
Check Number
NOI Tracking No.
11409
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes