NCC190032_Payment Verification_20190411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2019 2:13:38 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/11/2019 2:44:44 PM (Review- Construction NOI 10049)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/11/2019 2:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2019 5:00 PM.
The priority is: High 4/11/2019 2:13 PM
Submit by McCoy, Suzanne 4/11/2019 2:45:10 PM (Payment Verification - NCG01-2019-0032)
• The task was assigned to McCoy, Suzanne. The due date is: April 12, 2019 5:00 PM. The priority is:
High 4/11/2019 2:44 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CALDW-2019-CUNC Behavioral Health
NC Reference No.*
NCG01-2019-0032
Certificate of
NCC190032
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
f Payment NOT RECEIVED.
Date Payment
4/11 /2019
Received
Check Number
NOI Tracking No.
10049
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes