NCC190299_Payment Verification_20190516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2019 1:30:53 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 5/16/2019 2:38:58 PM (Review- Construction NOI 11084)
• The task was assigned to McCoy, Suzanne by round robin distribution 5/16/2019 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2019 5:00 PM.
The priority is: High 5/16/2019 1:31 PM
Submit by McCoy, Suzanne 5/16/2019 2:39:49 PM (Payment Verification - NCG01-2019-0299)
• The task was assigned to McCoy, Suzanne. The due date is: May 17, 2019 5:00 PM. The priority is:
High 5/16/2019 2:39 PM

Payment Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MECKL-2019-UNC Charlotte Early College Fill Site
Development
NC Reference No.*
NCG01-2019-0299
Certificate of
NCC190299
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/16/2019
Received
Check Number
NOI Tracking No.
11084
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes