NCC190324_Payment Verification_20190520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2019 12:18:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2019 4:15:43 PM (Review - Construction NOI 11169)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2019 12:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2019 5:00 PM
5/20/2019 12:18 PM
Submit by Morman, Alaina 5/20/2019 4:16:34 PM (Payment Verification - NCG01-2019-0324)
• The task was assigned to Morman, Alaina. The due date is: May 21, 2019 5:00 PM 5/20/2019 4:15 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CABAR-2019-Harris Square
NC Reference No.*
NCG01-2019-0324
Certificate of
NCC190324
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/20/2019
Received
Check Number
NOI Tracking No.
11169
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes