NCC190924_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2019 11:31:50 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/11/2019 12:07:54 PM(Review-Construction NOI 13332)
• Morman,Alaina reassigned the task to Morman,Alaina 7/11/2019 11:46 AM
• The task was assigned to Clark, Paul by round robin distribution 7/11/2019 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2019 5:00 PM
7/11/2019 11:31 AM
Submit by Morman,Alaina 7/11/2019 12:09:00 PM(Payment Verification-NCG01-2019-0924)
• The task was assigned to Morman,Alaina.The due date is:July 12,2019 5:00 PM
7/11/2019 12:08 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2019-Windfall Lots 63, 34 and 42
NC Reference No.* NCG01-2019-0924
Certificate of NCC190924
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13332
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes