NCC190325_Payment Verification_20190520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2019 2:29:11 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2019 5:07:08 PM (Review- Construction NOI 11191)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2019 2:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2019 5:00 PM
5/20/2019 2:29 PM
Submit by Morman, Alaina 5/20/2019 5:07:44 PM (Payment Verification - NCG01-2019-0325)
• The task was assigned to Morman, Alaina. The due date is: May 21, 2019 5:00 PM 5/20/2019 5:07 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-PITT-2019-Allen Road Mini -Storage
NC Reference No.*
NCG01-2019-0325
Certificate of
NCC190325
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/20/2019
Received
Check Number
NOI Tracking No.
11191
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes