NCC190292_Payment Verification_20190516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2019 9:28:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/16/2019 9:50:34 AM (Review- Construction NOI 11071)
• The task was assigned to Morman, Alaina by round robin distribution 5/16/2019 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2019 5:00 PM
5/16/2019 9:28 AM
Submit by Morman, Alaina 5/16/2019 9:51:02 AM (Payment Verification - NCG01-2019-0292)
• The task was assigned to Morman, Alaina. The due date is: May 17, 2019 5:00 PM 5/16/2019 9:50 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Summit Pointe Phase III
NC Reference No.*
NCG01-2019-0292
Certificate of
NCC190292
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/16/2019
Received
Check Number
NOI Tracking No.
11071
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes