NCC190246_Payment Verification_20190510

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2019 11:54:48 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/10/2019 2:17:27 PM(Review-Construction NOI 10898)
• The task was assigned to Morman,Alaina by round robin distribution 5/10/2019 11:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2019 5:00 PM
5/10/2019 11:55 AM
Submit by Morman,Alaina 5/10/2019 2:18:51 PM(Payment Verification-NCG01-2019-0246)
• The task was assigned to Morman,Alaina.The due date is: May 13,2019 5:00 PM 5/10/2019 2:17 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-NEW H-2019-Castle Hayne Water E)pansion
NC Reference No.* NCG01-2019-0246
Certificate of NCC190246
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/10/2019
Received
Check Number
NOI Tracking No. 10898
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes