NCC190063_Payment Verification_20190417

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/17/2019 4:40:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/18/2019 9:38:16 AM (Review- Construction NOI 10224)
• Morman, Alaina reassigned the task to Morman, Alaina 4/17/2019 4:50 PM
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/17/2019 4:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2019 5:00 PM
4/17/2019 4:40 PM
Submit by Morman, Alaina 4/18/2019 9:38:54 AM (Payment Verification - NCG01-2019-0063)
• The task was assigned to Morman, Alaina. The due date is: April 19, 2019 5:00 PM
4/18/2019 9:38 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Haakon
NC Reference No.*
NCG01-2019-0063
Certificate of
NCC190063
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/18/2019
Received
Check Number
NOI Tracking No.
10224
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes