NCC190640_Payment Verification_20190618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 12:43:10 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2019 10:34:02 AM (Review- Construction NOI 12425)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2019 12:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM
6/17/2019 12:43 PM
Submit by Morman, Alaina 6/18/2019 10:35:06 AM (Payment Verification - NCG01-2019-0640)
• The task was assigned to Morman, Alaina. The due date is: June 19, 2019 5:00 PM
6/18/2019 10:34 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-GUILF-2019-Christian Life Center Tabernacle United
Methodist Church
NC Reference No.*
NCG01-2019-0640
Certificate of
NCC190640
Coverage (COC)
No. *
Payment Received*
r Payment NIA.
r Payment NOT RECEIVED.
Date Payment
6/18/2019
Received
Check Number
NOI Tracking No.
12425
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes