NCC190069_Payment Verification_20190418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2019 10:59:46 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/18/2019 12:07:43 PM (Review- Construction NOI 10234)
• The task was assigned to Morman, Alaina by round robin distribution 4/18/2019 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2019 5:00 PM
4/18/2019 10:59 AM
Submit by Morman, Alaina 4/18/2019 12:08:19 PM (Payment Verification - NCG01-2019-0069)
• The task was assigned to Morman, Alaina. The due date is: April 19, 2019 5:00 PM
4/18/2019 12:07 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Sharon Towers
NC Reference No.*
NCG01-2019-0069
Certificate of
NCC190069
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/18/2019
Received
Check Number
NOI Tracking No.
10234
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes