NCC190025_Payment Verification_20190409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2019 5:02:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/9/2019 2:58:59 PM (Review- Construction NOI 9974)
• The task was assigned to Morman, Alaina by round robin distribution 4/8/2019 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2019 5:00 PM
4/8/2019 5:02 PM
Submit by Morman, Alaina 4/9/2019 3:00:58 PM (Payment Verification - NCG01-2019-0025)
• The task was assigned to Morman, Alaina. The due date is: April 10, 2019 5:00 PM 4/9/2019 2:59 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Walden Single Family Phases 4
NC Reference No.*
NCG01-2019-0025
Certificate of
NCC190025
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/9/2019
Received
Check Number
NOI Tracking No.
9974
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes