HomeMy WebLinkAboutNCC190918_Payment Verification_20190711 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 10:31:15 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/11/2019 10:14:01 AM(Review-Construction NOI 13256)
• The task was assigned to Morman,Alaina by round robin distribution 7/10/2019 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 10:31 AM
Submit by Morman,Alaina 7/11/2019 10:14:43 AM(Payment Verification-NCG01-2019-0918)
• The task was assigned to Morman,Alaina.The due date is:July 12,2019 5:00 PM
7/11/2019 10:14 AM
Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-Cedar Mountain;Tuscan Group
NC Reference No.* NCG01-2019-0918
Certificate of NCC190918
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13256
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes