NCC190945_Payment Verification_20190712

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 6:00:52 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 7/12/2019 5:36:47 PM(Review-Construction NOI 13312)
• The task was assigned to Lucas,Annette by round robin distribution 7/10/2019 6:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM.
The priority is: High 7/10/2019 6:00 PM
Submit by Lucas,Annette 7/12/2019 5:45:00 PM(Payment Verification-NCG01-2019-0945)
• The task was assigned to Lucas,Annette.The due date is: July 15, 2019 5:00 PM.The priority is: High
7/12/2019 5:36 PM

NORTH CAROLINA
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Project Tracking ID* NCC-PERSO-2019-Person County ABC Store
NC Reference No.* NCG01-2019-0945
Certificate of NCC190945
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/12/2019
Received
Check Number
NOI Tracking No. 13312
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes