NCC190844_Payment Verification_20190703

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2019 2:43:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/3/2019 3:16:02 PM (Review- Construction NOI 13079)
• The task was assigned to Clark, Paul by round robin distribution 7/3/2019 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2019 5:00 PM.
The priority is: High 7/3/2019 2:43 PM
Submit by Clark, Paul 7/3/2019 3:17:41 PM (Payment Verification - NCG01-2019-0844)
• The task was assigned to Clark, Paul. The due date is: July 4, 2019 5:00 PM. The priority is: High
7/3/2019 3:16 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-ALAMA-201 9-Hig h land Elementary School Access
Improvements
NC Reference No.*
NCG01-2019-0844
Certificate of
NCC190844
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
13079
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes