NCC190845_Payment Verification_20190703

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2019 2:57:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/3/2019 3:15:21 PM (Review- Construction NOI 13080)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/3/2019 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2019 5:00 PM
7/3/2019 2:57 PM
Submit by McCoy, Suzanne 7/3/2019 3:16:07 PM (Payment Verification - NCG01-2019-0845)
• The task was assigned to McCoy, Suzanne. The due date is: July 4, 2019 5:00 PM 7/3/2019 3:15 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-BURGER KING RESTAURANT
NC Reference No.*
NCG01-2019-0845
Certificate of
NCC190845
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
13080
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes