NCC190612_Payment Verification_20190614

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2019 2:03:01 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/14/2019 11:29:14 AM(Review-Construction NOI 12252)
• The task was assigned to Morman,Alaina by round robin distribution 6/13/2019 2:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 17,2019 5:00 PM
6/13/2019 2:03 PM
Submit by Morman,Alaina 6/14/2019 11:30:15 AM(Payment Verification-NCG01-2019-0612)
• The task was assigned to Morman,Alaina.The due date is:June 17,2019 5:00 PM
6/14/2019 11:29 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2019-Belmont Farms Phase 1-Lots#7,11,24,and 25
NC Reference No.* NCG01-2019-0612
Certificate of NCC190612
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/14/2019
Received
Check Number
NOI Tracking No. 12252
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes