NCC190213_Payment Verification_20190508

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/7/2019 3:26:25 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/8/2019 12:45:34 PM (Review- Construction NOI 10758)
• The task was assigned to Morman, Alaina by round robin distribution 5/7/2019 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2019 5:00 PM.
The priority is: High 5/7/2019 3:26 PM
Submit by Morman, Alaina 5/8/2019 12:47:32 PM (Payment Verification - NCG01-2019-0213)
• The task was assigned to Morman, Alaina. The due date is: May 9, 2019 5:00 PM. The priority is: High
5/8/2019 12:45 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CABAR-2019-Firestone @ Harrisburg Town Center
NC Reference No.*
NCG01-2019-0213
Certificate of
NCC190213
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/8/2019
Received
Check Number
NOI Tracking No.
10758
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes