NCC190113_Payment Verification_20190426

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2019 2:43:53 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 4/26/2019 3:03:05 PM(Review-Construction NOI 10447)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/26/2019 2:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 30,2019 5:00 PM.
The priority is: High 4/26/2019 2:44 PM
Submit by McCoy,Suzanne 4/26/2019 3:04:04 PM(Payment Verification-NCG01-2019-0113)
• The task was assigned to McCoy, Suzanne.The due date is:April 29,2019 5:00 PM.The priority is:
High 4/26/2019 3:03 PM

Payment Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-PERQU-2019-Building 3-7 Demolition-Harvey Point Legacy
Bdgs Demolition
NC Reference No.* NCG01-2019-0113
Certificate of NCC190113
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/26/2019
Received
Check Number
NOI Tracking No. 10447
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes