NCC190727_Payment Verification_20190625

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/25/2019 8:43:27 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/25/2019 3:11:01 PM(Review-Construction NOI 12762)
• The task was assigned to Morman,Alaina by round robin distribution 6/25/2019 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2019 5:00 PM
6/25/2019 8:43 AM
Submit by Morman,Alaina 6/25/2019 3:11:54 PM(Payment Verification-NCG01-2019-0727)
• The task was assigned to Morman,Alaina.The due date is:June 26,2019 5:00 PM
6/25/2019 3:11 PM

NORTH CAROLINA
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Project Tracking ID* NCC-PENDE-2019-Hoover Road Stockpile Site
NC Reference No.* NCG01-2019-0727
Certificate of NCC190727
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/25/2019
Received
Check Number
NOI Tracking No. 12762
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes