NCC190532_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2019 12:35:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/7/2019 11:52:35 AM (Review- Construction NOI 11842)
In Revievwr notes Soil Erosion and Sedimentation Control Letter of Approval is actually dated 0512112019.
• The task was assigned to Morman, Alaina by round robin distribution 6/6/2019 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2019 5:00 PM
6/6/2019 12:35 PM
Submit by Morman, Alaina 6/7/2019 11:54:04 AM (Payment Verification - NCG01-2019-0532)
• The task was assigned to Morman, Alaina. The due date is: June 10, 2019 5:00 PM
6/7/2019 11:52 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Kent Dickens South
NC Reference No.*
NCG01-2019-0532
Certificate of
NCC190532
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/7/2019
Received
Check Number
NOI Tracking No.
11842
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes