NCC191007_Payment Verification_20190719

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2019 8:50:56 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/19/2019 12:52:07 PM(Review-Construction NOI 13601)
• The task was assigned to Morman,Alaina by round robin distribution 7/18/2019 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2019 5:00 PM
7/18/2019 8:51 AM
Submit by Morman,Alaina 7/19/2019 12:56:17 PM(Payment Verification-NCG01-2019-1007)
• The task was assigned to Morman,Alaina.The due date is:July 22,2019 5:00 PM
7/19/2019 12:52 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-CUMBE-2019-Fayetteville Annexation Ph V Construction
Project IX Area 23 Wells Place Subd
NC Reference No.* NCG01-2019-1007
Certificate of NCC191007
Coverage (COC)
No.*
Payment Received* r Payment NIA.
r Payment NOT RECEIVED.
Date Payment 7/19/2019
Received
Check Number
NOI Tracking No. 13601
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes