NCC191108_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2019 10:24:04 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/29/2019 10:38:27 AM (Review- Construction NOI 13998)
• The task was assigned to Morman, Alaina by round robin distribution 7/26/2019 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2019 5:00 PM
7/26/2019 10:24 AM
Submit by Morman, Alaina 7/29/2019 10:39:09 AM (Payment Verification - NCG01-2019-1108)
• The task was assigned to Morman, Alaina. The due date is: July 30, 2019 5:00 PM
7/29/2019 10:38 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CARTE-2019-Repair and Improve Bogue Field Wastewater
System
NC Reference No.*
NCG01-2019-1108
Certificate of
NCC191108
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
13998
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes