NCC190095_Payment Verification_20190424

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2019 8:24:19 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 4/24/2019 9:44:36 AM(Review-Construction NOI 10367)
• Georgoulias, Bethany reassigned the task to Morman,Alaina 4/24/2019 8:39 AM
• The task was assigned to McCoy, Suzanne by round robin distribution 4/24/2019 8:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2019 5:00 PM
4/24/2019 8:24 AM
Submit by Morman,Alaina 4/24/2019 9:45:33 AM(Payment Verification-NCG01-2019-0095)
• The task was assigned to Morman,Alaina.The due date is:April 25,2019 5:00 PM
4/24/2019 9:44 AM

NORTH CAROLINA
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Project Tracking ID* NCC-GREEN-2019-NEW DIRECTION CHURCH
NC Reference No.* NCG01-2019-0095
Certificate of NCC190095
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/24/2019
Received
Check Number
NOI Tracking No. 10367
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes