NCC191120_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 3:45:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/29/2019 4:16:17 PM (Review- Construction NOI 14128)
• Morman, Alaina reassigned the task to Morman, Alaina 7/29/2019 4:09 PM
• The task was assigned to Clark, Paul by round robin distribution 7/29/2019 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 3:45 PM
Submit by Morman, Alaina 7/29/2019 4:16:53 PM (Payment Verification - NCG01-2019-1120)
• The task was assigned to Morman, Alaina. The due date is: July 30, 2019 5:00 PM 7/29/2019 4:16 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-RCCIII (formerly RCC 260K)
NC Reference No.*
NCG01-2019-1120
Certificate of
NCC191120
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14128
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes