NCC190966_Payment Verification_20190716

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/15/2019 2:42:52 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/16/2019 12:02:49 PM(Review-Construction NOI 13465)
• The task was assigned to Morman,Alaina by round robin distribution 7/15/2019 2:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2019 5:00 PM
7/15/2019 2:43 PM
Submit by Morman,Alaina 7/16/2019 12:03:44 PM(Payment Verification-NCG01-2019-0966)
• The task was assigned to Morman,Alaina.The due date is:July 17,2019 5:00 PM
7/16/2019 12:03 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-FORSY-2019-Vogler Funeral&Cremation Services At
Forsyth Memorial Park
NC Reference No.* NCG01-2019-0966
Certificate of NCC190966
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/16/2019
Received
Check Number
NOI Tracking No. 13465
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes