NCC190726_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/24/2019 8:44:29 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/26/2019 9:00:25 AM(Review-Construction NOI 12722)
• The task was assigned to Morman,Alaina by round robin distribution 6/24/2019 8:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2019 5:00 PM
6/24/2019 8:44 AM
Submit by Morman,Alaina 6/26/2019 9:01:50 AM(Payment Verification-NCG01-2019-0726)
• The task was assigned to Morman,Alaina.The due date is:June 27,2019 5:00 PM
6/26/2019 9:00 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-HARNE-2019-Anderson Creek Crossing Phase 8-Section 1
(Lots 68, 73, 148&149)
NC Reference No.* NCG01-2019-0726
Certificate of NCC190726
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/26/2019
Received
Check Number
NOI Tracking No. 12722
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes