NCC190147_Payment Verification_20190430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2019 3:08:47 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/1/2019 8:31:03 AM (Review- Construction NOI 10534)
• The task was assigned to Morman, Alaina by round robin distribution 4/30/2019 3:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2019 5:00 PM
4/30/2019 3:08 PM
Submit by Morman, Alaina 5/1/2019 8:31:31 AM (Payment Verification - NCG01-2019-0147)
• The task was assigned to Morman, Alaina. The due date is: May 2, 2019 5:00 PM 5/1/2019 8:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Ashcroft Phases 5 & 6
NC Reference No.*
NCG01-2019-0147
Certificate of
NCC190147
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/1/2019
Received
Check Number
NOI Tracking No.
10534
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes