NCC190934_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2019 2:15:02 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/11/2019 4:03:08 PM(Review-Construction NOI 13349)
• The task was assigned to Clark, Paul by round robin distribution 7/11/2019 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2019 5:00 PM
7/11/2019 2:15 PM
Submit by Clark, Paul 7/11/2019 4:08:18 PM(Payment Verification-NCG01-2019-0934)
• The task was assigned to Clark, Paul.The due date is: July 12, 2019 5:00 PM 7/11/2019 4:03 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Bent Tree Phase 2&3
NC Reference No.* NCG01-2019-0934
Certificate of NCC190934
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13349
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes