NCC190983_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2019 8:34:00 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/17/2019 3:00:42 PM(Review-Construction NOI 13485)
• The task was assigned to Morman,Alaina by round robin distribution 7/16/2019 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2019 5:00 PM
7/16/2019 8:34 AM
Submit by Morman,Alaina 7/17/2019 3:01:51 PM(Payment Verification-NCG01-2019-0983)
• The task was assigned to Morman,Alaina.The due date is:July 18,2019 5:00 PM 7/17/2019 3:00 PM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-FORSY-2019-RIVER OAKS COMMUNITY CHURCH PARKING
ADDITION
NC Reference No.* NCG01-2019-0983
Certificate of NCC190983
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13485
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes