NCC190286_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/15/2019 11:14:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/15/2019 4:52:21 PM (Review- Construction NOI 11027)
• The task was assigned to Morman, Alaina by round robin distribution 5/15/2019 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2019 5:00 PM
5/15/2019 11:14 AM
Submit by Morman, Alaina 5/15/2019 4:53:39 PM (Payment Verification - NCG01-2019-0286)
• The task was assigned to Morman, Alaina. The due date is: May 16, 2019 5:00 PM 5/15/2019 4:52 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-DURHA-2019-Duke University Central Campus Buildings
Demolition
NC Reference No.*
NCG01-2019-0286
Certificate of
NCC190286
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
11027
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes