NCC190592_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/12/2019 11:39:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/12/2019 12:01:09 PM (Review- Construction NOI 12094)
• The task was assigned to Morman, Alaina by round robin distribution 6/12/2019 11:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2019 5:00 PM
6/12/2019 11:39 AM
Submit by Morman, Alaina 6/12/2019 12:02:55 PM (Payment Verification - NCG01-2019-0592)
• The task was assigned to Morman, Alaina. The due date is: June 13, 2019 5:00 PM
6/12/2019 12:01 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2019-PIONEER RESTAURANT
NC Reference No.*
NCG01-2019-0592
Certificate of
NCC190592
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/12/2019
Received
Check Number
NOI Tracking No.
12094
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes