NCC190953_Payment Verification_20190715

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/15/2019 8:34:43 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/15/2019 10:57:03 AM(Review-Construction NOI 13428)
In NOI Certification form sent separately. It will be included in eNO1 application file.
• The task was assigned to Clark, Paul by round robin distribution 7/15/2019 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2019 5:00 PM
7/15/2019 8:34 AM
Submit by Clark, Paul 7/15/2019 10:58:15 AM(Payment Verification-NCG01-2019-0953)
• The task was assigned to Clark, Paul.The due date is: July 16, 2019 5:00 PM 7/15/2019 10:57 AM

NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Wynne Brook Lot 7
NC Reference No.* NCG01-2019-0953
Certificate of NCC190953
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/15/2019
Received
Check Number
NOI Tracking No. 13428
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes