NCC190696_Payment Verification_20190624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/20/2019 10:19:44 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/24/2019 9:06:08 AM (Review- Construction NOI 12642)
• The task was assigned to Morman, Alaina by round robin distribution 6/20/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2019 5:00 PM
6/20/2019 10:19 AM
Submit by Morman, Alaina 6/24/2019 9:07:39 AM (Payment Verification - NCG01-2019-0696)
• The task was assigned to Morman, Alaina. The due date is: June 25, 2019 5:00 PM
6/24/2019 9:06 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID*
NCC-PITT-2019-Blackwood Ridge - Dillard Wallace Construction
Co.
NC Reference No.*
NCG01-2019-0696
Certificate of
NCC190696
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/24/2019
Received
Check Number
NOI Tracking No.
12642
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes