NCC191052_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2019 8:52:19 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/25/2019 7:59:05 AM(Review-Construction NOI 13854)
• The task was assigned to Morman,Alaina by round robin distribution 7/24/2019 8:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2019 5:00 PM
7/24/2019 8:52 AM
Submit by Morman,Alaina 7/25/2019 7:59:45 AM(Payment Verification-NCG01-2019-1052)
• The task was assigned to Morman,Alaina.The due date is:July 26,2019 5:00 PM 7/25/2019 7:59 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Oak Park Erosion Control
NC Reference No.* NCG01-2019-1052
Certificate of NCC191052
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/25/2019
Received
Check Number
NOI Tracking No. 13854
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes