NCC190353_Payment Verification_20190523

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2019 12:57:17 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/23/2019 11:17:16 AM(Review-Construction NOI 11284)
• The task was assigned to Morman,Alaina by round robin distribution 5/22/2019 12:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 24,2019 5:00 PM
5/22/2019 12:57 PM
Submit by Morman,Alaina 5/23/2019 11:18:11 AM(Payment Verification-NCG01-2019-0353)
• The task was assigned to Morman,Alaina.The due date is: May 24,2019 5:00 PM
5/23/2019 11:17 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Summerdale North
NC Reference No.* NCG01-2019-0353
Certificate of NCC190353
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/23/2019
Received
Check Number
NOI Tracking No. 11284
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes