NCC191592_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 2:56:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2019 3:30:33 PM (Review- Construction NOI 15240)
• The task was assigned to Morman, Alaina by round robin distribution 8/23/2019 2:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM 8/23/2019 2:56 PM
Submit by McCoy, Suzanne 8/28/2019 3:33:05 PM (Payment Verification for NCC191592)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:32 PM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM 8/26/2019 3:30 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-1-oftis Mini Storage
NC Reference No.* NCG01-2019-1592
Certificate of
NCC191592
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
5073
NOI Tracking No.
15240
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes