NCC190043_Payment Verification_20190416

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/15/2019 4:47:13 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/16/2019 7:58:42 AM(Review-Construction NOI 10157)
• Morman,Alaina reassigned the task to Morman,Alaina 4/15/2019 4:58 PM
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/15/2019 4:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2019 5:00 PM
4/15/2019 4:47 PM
Submit by Morman,Alaina 4/16/2019 7:59:36 AM(Payment Verification-NCG01-2019-0043)
• The task was assigned to Morman,Alaina.The due date is:April 17,2019 5:00 PM
4/16/2019 7:58 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CRAVE-2019-Chelsea Road Pedestrian Walkway
NC Reference No.* NCG01-2019-0043
Certificate of NCC190043
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/16/2019
Received
Check Number
NOI Tracking No. 10157
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes