NCC190543_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2019 9:42:12 AM(NCG01 NOI Submission)
Approve by Clark, Paul 6/7/2019 2:55:43 PM(Review-Construction NOI 11872)
• The task was assigned to Clark, Paul by round robin distribution 6/7/2019 9:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2019 5:00 PM
6/7/2019 9:42 AM
Submit by Clark, Paul 6/7/2019 2:56:32 PM(Payment Verification-NCG01-2019-0543)
• The task was assigned to Clark, Paul.The due date is: June 10, 2019 5:00 PM 6/7/2019 2:55 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-UNION-2019-The Falls at Weddington Phase 3 Individual Plan
#1-9&25-34
NC Reference No.* NCG01-2019-0543
Certificate of NCC190543
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/7/2019
Received
Check Number
NOI Tracking No. 11872
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes