NCC190714_Payment Verification_20190624

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2019 10:25:16 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/24/2019 4:13:22 PM(Review-Construction NOI 12691)
• The task was assigned to Morman,Alaina by round robin distribution 6/21/2019 10:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2019 5:00 PM
6/21/2019 10:25 AM
Submit by Morman,Alaina 6/24/2019 4:14:16 PM(Payment Verification-NCG01-2019-0714)
• The task was assigned to Morman,Alaina.The due date is:June 25,2019 5:00 PM
6/24/2019 4:13 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Morrisette Paper Warehouse Addition
NC Reference No.* NCG01-2019-0714
Certificate of NCC190714
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/24/2019
Received
Check Number
NOI Tracking No. 12691
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes