NCC190742_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 8:21:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/26/2019 11:54:45 AM (Review- Construction NOI 12799)
• The task was assigned to Clark, Paul by round robin distribution 6/26/2019 8:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2019 5:00 PM.
The priority is: High 6/26/2019 8:21 AM
Submit by Clark, Paul 6/26/2019 12:01:02 PM (Payment Verification - NCG01-2019-0742)
• The task was assigned to Clark, Paul. The due date is: June 27, 2019 5:00 PM. The priority is: High
6/26/2019 11:54 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-SCOTL-2019-CFA FSU #4450 Laurinburg
NC Reference No.*
NCG01-2019-0742
Certificate of
NCC190742
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/26/2019
Received
Check Number
NOI Tracking No.
12799
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes