NCC190872_Payment Verification_20190709

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 4:52:39 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/9/2019 7:57:33 AM(Review-Construction NOI 13177)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/8/2019 4:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM.
The priority is: High 7/8/2019 4:52 PM
Submit by McCoy,Suzanne 7/9/2019 7:59:21 AM(Payment Verification-NCG01-2019-0872)
• The task was assigned to McCoy, Suzanne.The due date is:July 10,2019 5:00 PM.The priority is:
High 7/9/2019 7:57 AM

NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2019-Panera Bread
NC Reference No.* NCG01-2019-0872
Certificate of NCC190872
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13177
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes