NCC190631_Payment Verification_20190617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 1:52:47 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/17/2019 2:04:42 PM (Review- Construction NOI 12431)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/17/2019 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM.
The priority is: High 6/17/2019 1:52 PM
Submit by McCoy, Suzanne 6/17/2019 2:05:51 PM (Payment Verification - NCG01-2019-0631)
• The task was assigned to McCoy, Suzanne. The due date is: June 18, 2019 5:00 PM. The priority is:
High 6/17/2019 2:04 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Andy's Frozen Custard
NC Reference No.*
NCG01-2019-0631
Certificate of
NCC190631
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/17/2019
Received
Check Number
NOI Tracking No.
12431
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes