NCC190791_Payment Verification_20190628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/28/2019 2:37:11 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/28/2019 3:58:19 PM (Review- Construction NOI 12927)
In Revievwr removed previous NOI reference in E&SC project number.
• The task was assigned to Morman, Alaina by round robin distribution 6/28/2019 2:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2019 5:00 PM
6/28/2019 2:37 PM
Subit by Morman, Alaina 6/28/2019 4:00:18 PM (Payment Verification - NCG01-2019-0791)
• The task was assigned to Morman, Alaina. The due date is: July 1, 2019 5:00 PM 6/28/2019 3:58 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BUNCO-2019-LongHorn Steakhouse
NC Reference No.*
NCG01-2019-0791
Certificate of
NCC190791
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/28/2019
Received
Check Number
NOI Tracking No.
12927
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes