NCC190566_Payment Verification_20190611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2019 3:54:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/11/2019 8:56:52 AM (Review- Construction NOI 12012)
• The task was assigned to Morman, Alaina by round robin distribution 6/10/2019 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2019 5:00 PM
6/10/2019 3:54 PM
Submit by Morman, Alaina 6/11/2019 9:05:56 AM (Payment Verification - NCG01-2019-0566)
• The task was assigned to Morman, Alaina. The due date is: June 12, 2019 5:00 PM
6/11/2019 8:57 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-FRANK-2019-Holden Creek Preserve Phase !a Lots
99,127,and 135
NC Reference No.*
NCG01-2019-0566
Certificate of
NCC190566
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/11/2019
Received
Check Number
NOI Tracking No.
12012
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes