NCC190451_Payment Verification_20190604

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 2:35:02 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/4/2019 11:55:37 AM(Review-Construction NOI 11655)
• The task was assigned to Morman,Alaina by round robin distribution 6/3/2019 2:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 2:35 PM
Submit by Morman,Alaina 6/4/2019 11:56:22 AM(Payment Verification-NCG01-2019-0451)
• The task was assigned to Morman,Alaina.The due date is:June 5,2019 5:00 PM 6/4/2019 11:55 AM

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ayrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-GUILF-2019-Contract 2018-020, Summit Avenue Streetscape
Improvements
NC Reference No.* NCG01-2019-0451
Certificate of NCC190451
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/4/2019
Received
Check Number
NOI Tracking No. 11655
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes