NCC190787_Payment Verification_20190628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/28/2019 11:33:52 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/28/2019 3:33:11 PM (Review- Construction NOI 12911)
• The task was assigned to Morman, Alaina by round robin distribution 6/28/2019 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2019 5:00 PM
6/28/2019 11:34 AM
Submit by Morman, Alaina 6/28/2019 3:37:17 PM (Payment Verification - NCG01-2019-0787)
• The task was assigned to Morman, Alaina. The due date is: July 1, 2019 5:00 PM 6/28/2019 3:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LEE-2019-Southpark Apartments Phase II
NC Reference No.*
NCG01-2019-0787
Certificate of
NCC190787
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/28/2019
Received
Check Number
NOI Tracking No.
12911
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes