HomeMy WebLinkAboutNCC190876_Payment Verification_20190709 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 9:46:12 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/9/2019 12:25:37 PM(Review-Construction NOI 13112)
• The task was assigned to Morman,Alaina by round robin distribution 7/8/2019 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM
7/8/2019 9:46 AM
Submit by Morman,Alaina 7/9/2019 12:26:22 PM(Payment Verification-NCG01-2019-0876)
• The task was assigned to Morman,Alaina.The due date is:July 10,2019 5:00 PM 7/9/2019 12:25 PM
Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-CABAR-2019-A.L. Brown High School Cannon Field
Renovation
NC Reference No.* NCG01-2019-0876
Certificate of NCC190876
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/9/2019
Received
Check Number
NOI Tracking No. 13112
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes