NCC191168_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 1:32:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/31/2019 11:47:34 AM (Review- Construction NOI 14203)
• The task was assigned to Morman, Alaina by round robin distribution 7/30/2019 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 1:32 PM
Submit by Morman, Alaina 7/31/2019 11:48:35 AM (Payment Verification - NCC191168: KENWOOD SUBDIVISION
LOT 15)
• The task was assigned to Morman, Alaina. The due date is: August 1, 2019 5:00 PM
7/31/2019 11:47 AM

NORTH CAROLINA
Envtr"mmfuf Qaatity
Project Tracking ID* NCC-LEE-2019-KENWOOD SUBDIVISION LOT 15
NC Reference No.* NCG01-2019-1168
Certificate of NCC191168
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No. 14203
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f Yes