NCC190641_Payment Verification_20190618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 2:21:44 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2019 10:50:35 AM (Review- Construction NOI 12434)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2019 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM.
The priority is: High 6/17/2019 2:21 PM
Submit by Morman, Alaina 6/18/2019 10:52:51 AM (Payment Verification - NCG01-2019-0641)
• The task was assigned to Morman, Alaina. The due date is: June 19, 2019 5:00 PM. The priority is:
High 6/18/2019 10:50 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Carolina Crossings - Bost Custom Homes
NC Reference No.*
NCG01-2019-0641
Certificate of
NCC190641
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/18/2019
Received
Check Number
NOI Tracking No.
12434
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes