NCC190554_Payment Verification_20190610

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/10/2019 9:07:18 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 6/10/2019 9:12:35 AM(Review-Construction NOI 11931)
• The task was assigned to McCoy, Suzanne by round robin distribution 6/10/2019 9:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2019 5:00 PM
6/10/2019 9:07 AM
Submit by McCoy, Suzanne 6/10/2019 9:12:56 AM(Payment Verification-NCG01-2019-0554)
• The task was assigned to McCoy, Suzanne.The due date is:June 11,2019 5:00 PM
6/10/2019 9:12 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-WAKE-2019-Wake Technical Community College Classroom
Bldg RT2
NC Reference No.* NCG01-2019-0554
Certificate of NCC190554
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/10/2019
Received
Check Number
NOI Tracking No. 11931
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes