NCC190754_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 11:32:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/27/2019 4:02:44 PM (Review- Construction NOI 12817)
• The task was assigned to Morman, Alaina by round robin distribution 6/26/2019 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2019 5:00 PM
6/26/2019 11:32 AM
Submit by Morman, Alaina 6/27/2019 4:04:07 PM (Payment Verification - NCG01-2019-0754)
• The task was assigned to Morman, Alaina. The due date is: June 28, 2019 5:00 PM
6/27/2019 4:02 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Seaforth High School
NC Reference No.*
NCG01-2019-0754
Certificate of
NCC190754
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12817
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes