NCC191349_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 1:55:50 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/13/2019 8:37:47 AM (Review- Construction NOI 14729)
• The task was assigned to Morman, Alaina by round robin distribution 8/12/2019 1:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 1:56 PM
Submit by Lucas, Annette 8/13/2019 10:13:49 AM (Payment Verification for NCC191349)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 10:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM
8/13/2019 8:37 AM

NORTH CAROLINA
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Project Tracking ID* NCC-UNION-2019-Marvin Gardens
NC Reference No.*
NCG01-2019-1349
Certificate of
NCC191349
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474497127
Transaction
Number*
NOI Tracking No.
14729
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes