NCC190464_Payment Verification_20190604

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2019 8:44:31 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/4/2019 1:55:37 PM(Review-Construction NOI 11708)
• The task was assigned to Morman,Alaina by round robin distribution 6/4/2019 8:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2019 5:00 PM
6/4/2019 8:44 AM
Submit by Morman,Alaina 6/4/2019 2:24:44 PM(Payment Verification-NCG01-2019-0464)
• The task was assigned to Morman,Alaina.The due date is:June 5,2019 5:00 PM 6/4/2019 1:55 PM

NORTH CAROLINA
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Project Tracking ID* NCC-FRANK-2019-Gill Farm Subdivision
NC Reference No.* NCG01-2019-0464
Certificate of NCC190464
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/4/2019
Received
Check Number
NOI Tracking No. 11708
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes