NCC191176_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 9:44:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/31/2019 2:47:06 PM (Review- Construction NOI 14266)
• The task was assigned to Morman, Alaina by round robin distribution 7/31/2019 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00
PM 7/31/2019 9:44 AM
Submit by Morman, Alaina 7/31/2019 2:52:34 PM (Payment Verification - NCC191176: O'Mara Landscaping)
• The task was assigned to Morman, Alaina. The due date is: August 1, 2019 5:00 PM
7/31/2019 2:47 PM

NORTH CAROLINA
Envtr"mmfuf Qaatity
Project Tracking ID* NCC-CHATH-2019-0'Mara Landscaping
NC Reference No.* NCG01-2019-1176
Certificate of NCC191176
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No. 14266
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f Yes