NCC190340_Payment Verification_20190521

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/21/2019 2:17:05 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/21/2019 2:54:44 PM(Review-Construction NOI 11235)
• The task was assigned to Morman,Alaina by round robin distribution 5/21/2019 2:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2019 5:00 PM
5/21/2019 2:17 PM
Submit by Morman,Alaina 5/21/2019 2:55:11 PM(Payment Verification-NCG01-2019-0340)
• The task was assigned to Morman,Alaina.The due date is: May 22,2019 5:00 PM 5/21/2019 2:54 PM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-thExchange
NC Reference No.* NCG01-2019-0340
Certificate of NCC190340
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/21/2019
Received
Check Number
NOI Tracking No. 11235
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes