NCC190182_Payment Verification_20190506

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2019 9:33:03 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/6/2019 10:53:05 AM(Review-Construction NOI 10644)
• The task was assigned to Morman,Alaina by round robin distribution 5/3/2019 9:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 7,2019 5:00 PM
5/3/2019 9:33 AM
Submit by Morman,Alaina 5/6/2019 10:54:16 AM(Payment Verification-NCG01-2019-0182)
• The task was assigned to Morman,Alaina.The due date is: May 7,2019 5:00 PM 5/6/2019 10:53 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-Cheyney Phase 1
NC Reference No.* NCG01-2019-0182
Certificate of NCC190182
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/6/2019
Received
Check Number
NOI Tracking No. 10644
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes