NCC190656_Payment Verification_20190619

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2019 1:33:09 PM(NCG01 NOI Submission)
Approve by Clark, Paul 6/19/2019 3:31:11 PM(Review-Construction NOI 12543)
• The task was assigned to Clark, Paul by round robin distribution 6/19/2019 1:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 21,2019 5:00 PM.
The priority is: High 6/19/2019 1:33 PM
Submit by Clark, Paul 6/19/2019 3:31:46 PM(Payment Verification-NCG01-2019-0656)
• The task was assigned to Clark, Paul.The due date is: June 20, 2019 5:00 PM.The priority is: High
6/19/2019 3:31 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ROBES-2019-BIG BROTHER, USA WOOD PROCESSING
NC Reference No.* NCG01-2019-0656
Certificate of NCC190656
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/19/2019
Received
Check Number
NOI Tracking No. 12543
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes