NCC190048_Payment Verification_20190416

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/16/2019 9:32:28 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/16/2019 3:24:06 PM(Review-Construction NOI 10172)
• Morman,Alaina reassigned the task to Morman,Alaina 4/16/2019 11:24 AM
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/16/2019 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 18,2019 5:00 PM
4/16/2019 9:32 AM
Submit by Morman,Alaina 4/16/2019 3:24:43 PM(Payment Verification-NCG01-2019-0048)
• The task was assigned to Morman,Alaina.The due date is:April 17,2019 5:00 PM
4/16/2019 3:24 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Cadence Mint Hill Phases 2-4
NC Reference No.* NCG01-2019-0048
Certificate of NCC190048
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/16/2019
Received
Check Number
NOI Tracking No. 10172
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes