NCC190287_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/15/2019 2:31:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/15/2019 5:07:14 PM (Review- Construction NOI 11051)
• The task was assigned to Morman, Alaina by round robin distribution 5/15/2019 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2019 5:00 PM
5/15/2019 2:31 PM
Submit by Morman, Alaina 5/15/2019 5:07:38 PM (Payment Verification - NCG01-2019-0287)
• The task was assigned to Morman, Alaina. The due date is: May 16, 2019 5:00 PM 5/15/2019 5:07 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-275 Smokey Park
NC Reference No.*
NCG01-2019-0287
Certificate of
NCC190287
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
11051
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes