NCC191041_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 6:39:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/24/2019 9:16:15 AM (Review- Construction NOI 13765)
• The task was assigned to Morman, Alaina by round robin distribution 7/23/2019 6:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 6:40 AM
Submit by Morman, Alaina 7/24/2019 9:17:31 AM (Payment Verification - NCG01-2019-1041)
• The task was assigned to Morman, Alaina. The due date is: July 25, 2019 5:00 PM 7/24/2019 9:16 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Moorlands Reserve Lot 2
NC Reference No.*
NCG01-2019-1041
Certificate of
NCC191041
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/24/2019
Received
Check Number
NOI Tracking No.
13765
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes