NCC190483_Payment Verification_20190605

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2019 8:39:00 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/5/2019 9:46:47 AM(Review-Construction NOI 11759)
• The task was assigned to Morman,Alaina by round robin distribution 6/5/2019 8:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2019 5:00 PM
6/5/2019 8:39 AM
Submit by Morman,Alaina 6/5/2019 9:47:35 AM(Payment Verification-NCG01-2019-0483)
• The task was assigned to Morman,Alaina.The due date is:June 6,2019 5:00 PM 6/5/2019 9:47 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-The Villages of Reedy Fork phase 4 section 3K
NC Reference No.* NCG01-2019-0483
Certificate of NCC190483
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/5/2019
Received
Check Number
NOI Tracking No. 11759
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes