NCC190519_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/5/2019 2:49:26 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/6/2019 10:42:42 AM (Review- Construction NOI 11788)
• The task was assigned to Morman, Alaina by round robin distribution 6/5/2019 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2019 5:00 PM
6/5/2019 2:49 PM
Submit by Morman, Alaina 6/6/2019 10:43:42 AM (Payment Verification - NCG01-2019-0519)
• The task was assigned to Morman, Alaina. The due date is: June 7, 2019 5:00 PM 6/6/2019 10:42 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-PITT-2019-Greenville Auto Auction
NC Reference No.*
NCG01-2019-0519
Certificate of
NCC190519
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/6/2019
Received
Check Number
NOI Tracking No.
11788
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes