NCC190316_Payment Verification_20190520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/17/2019 6:31:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2019 8:01:25 AM (Review- Construction NOI 11147)
The task was assigned to Morman, Alaina by round robin distribution 5/17/2019 6:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2019 5:00 PM.
The priority is: High 5/17/2019 6:31 PM
Submit by Morman, Alaina 5/20/2019 8:01:59 AM (Payment Verification - NCG01-2019-0316)
The task was assigned to Morman, Alaina. The due date is: May 21, 2019 5:00 PM. The priority is:
High 5/20/2019 8:01 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CURRI-2019-Froggy Meadows Subdivision
NC Reference No.*
NCG01-2019-0316
Certificate of
NCC190316
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/20/2019
Received
Check Number
NOI Tracking No.
11147
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes