NCC191093_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 10:20:05 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/26/2019 4:55:40 PM (Review- Construction NOI 13918)
• The task was assigned to Lucas, Annette by round robin distribution 7/25/2019 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM.
The priority is: High 7/25/2019 10:20 AM
Submit by Lucas, Annette 7/26/2019 5:30:08 PM (Payment Verification - NCG01-2019-1093)
• The task was assigned to Lucas, Annette. The due date is: July 29, 2019 5:00 PM. The priority is: High
7/26/2019 4:55 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-CUMBE-2019-FB-PN79443 Human Performance Training
Center
NC Reference No.*
NCG01-2019-1093
Certificate of
NCC191093
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/26/2019
Received
Check Number
NOI Tracking No.
13918
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
F Yes