NCC190082_Payment Verification_20190422

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2019 10:13:01 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/22/2019 1:50:20 PM(Review-Construction NOI 10290)
• The task was assigned to Morman,Alaina by round robin distribution 4/22/2019 10:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2019 5:00 PM
4/22/2019 10:13 AM
Submit by Morman,Alaina 4/22/2019 1:50:52 PM(Payment Verification-NCG01-2019-0082)
• The task was assigned to Morman,Alaina.The due date is:April 23,2019 5:00 PM
4/22/2019 1:50 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-JOHNS-2019-River\nfood Athletic Club Alpine Valley Phase
6A4&6A-lots 6017,6106 and 6113
NC Reference No.* NCG01-2019-0082
Certificate of NCC190082
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/22/2019
Received
Check Number
NOI Tracking No. 10290
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes