NCC190499_Payment Verification_20190605

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2019 11:21:16 AM(NCG01 NOI Submission)
Approve by Clark, Paul 6/5/2019 4:05:30 PM(Review-Construction NOI 11770)
• The task was assigned to Clark, Paul by round robin distribution 6/5/2019 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM
6/5/2019 11:21 AM
Submit by Clark, Paul 6/5/2019 4:06:09 PM(Payment Verification-NCG01-2019-0499)
• The task was assigned to Clark, Paul.The due date is: June 6, 2019 5:00 PM 6/5/2019 4:05 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Regency at Heritage
NC Reference No.* NCG01-2019-0499
Certificate of NCC190499
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/5/2019
Received
Check Number
NOI Tracking No. 11770
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes