NCC190930_Payment Verification_20190711

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 6:34:37 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/11/2019 2:25:57 PM(Review-Construction NOI 13313)
• The task was assigned to Morman,Alaina by round robin distribution 7/10/2019 6:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM
7/10/2019 6:34 PM
Submit by Morman,Alaina 7/11/2019 2:26:36 PM(Payment Verification-NCG01-2019-0930)
• The task was assigned to Morman,Alaina.The due date is:July 12,2019 5:00 PM 7/11/2019 2:26 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Davidson Springs Phase III&IV
NC Reference No.* NCG01-2019-0930
Certificate of NCC190930
Coverage (COC)
No.*
Payment Received* r Payment N/A.
f Payment NOT RECEIVED.
Date Payment 7/11/2019
Received
Check Number
NOI Tracking No. 13313
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes