NCC190448_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 12:47:52 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 6/3/2019 1:11:30 PM(Review-Construction NOI 11648)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/3/2019 12:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 12:48 PM
Submit by McCoy,Suzanne 6/3/2019 1:12:05 PM(Payment Verification-NCG01-2019-0448)
• The task was assigned to McCoy, Suzanne.The due date is:June 4,2019 5:00 PM 6/3/2019 1:11 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Julian Dollar General#20502
NC Reference No.* NCG01-2019-0448
Certificate of NCC190448
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/3/2019
Received
Check Number
NOI Tracking No. 11648
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes