NCC190568_Payment Verification_20190613

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/11/2019 8:13:11 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/1 3/201 9 4:43:10 PM(Review-Construction NOI 12035)
• The task was assigned to Morman,Alaina by round robin distribution 6/11/2019 8:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2019 5:00 PM
6/11/2019 8:13 AM
Submit by Morman,Alaina 6/1 3/201 9 4:44:16 PM(Payment Verification-NCG01-2019-0568)
• The task was assigned to Morman,Alaina.The due date is:June 14,2019 5:00 PM
6/13/2019 4:43 PM

NORTH CAROLINA
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Project Tracking ID* NCC-EDGEC-2019-Triangle Tyre
NC Reference No.* NCG01-2019-0568
Certificate of NCC190568
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/13/2019
Received
Check Number
NOI Tracking No. 12035
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes