NCC190337_Payment Verification_20190521

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/20/2019 3:09:03 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/21/2019 8:36:02 AM(Review-Construction NOI 11196)
• The task was assigned to Morman,Alaina by round robin distribution 5/20/2019 3:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2019 5:00 PM
5/20/2019 3:09 PM
Submit by Morman,Alaina 5/21/2019 8:36:29 AM(Payment Verification-NCG01-2019-0337)
• The task was assigned to Morman,Alaina.The due date is: May 22,2019 5:00 PM 5/21/2019 8:36 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-GUILF-2019-Parking Lot E)pansion at Graduate and
Undergraduate Health Science Facilities
NC Reference No.* NCG01-2019-0337
Certificate of NCC190337
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/21/2019
Received
Check Number
NOI Tracking No. 11196
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes