NCC190901_Payment Verification_20190710

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2019 10:44:16 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/10/2019 3:15:14 PM(Review-Construction NOI 13258)
• The task was assigned to Clark, Paul by round robin distribution 7/10/2019 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2019 5:00 PM.
The priority is: High 7/10/2019 10:44 AM
Submit by Clark, Paul 7/10/2019 3:29:49 PM(Payment Verification-NCG01-2019-0901)
• The task was assigned to Clark, Paul.The due date is: July 11,2019 5:00 PM.The priority is: High
7/10/2019 3:15 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-GUILF-2019-Pleasant Garden Road 12"Looping Project(Line
330 Ext)
NC Reference No.* NCG01-2019-0901
Certificate of NCC190901
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/10/2019
Received
Check Number
NOI Tracking No. 13258
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes