NCC190652_Payment Verification_20190619

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/18/2019 9:35:57 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/19/2019 11:39:29 AM (Review- Construction NOI 12486)
• The task was assigned to Morman, Alaina by round robin distribution 6/18/2019 9:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 20, 2019 5:00 PM
6/18/2019 9:36 PM
Submit by Morman, Alaina 6/19/2019 11:40:26 AM (Payment Verification - NCG01-2019-0652)
• The task was assigned to Morman, Alaina. The due date is: June 20, 2019 5:00 PM
6/19/2019 11:39 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FRANK-2019-Robbins Self Storage Facility
NC Reference No.*
NCG01-2019-0652
Certificate of
NCC190652
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/19/2019
Received
Check Number
NOI Tracking No.
12486
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes