NCC191194_Payment Verification_20190801

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 4:13:26 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/1/2019 11:45:39 AM (Review- Construction NOI 14367)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/31/2019 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00 PM.
The priority is: High 7/31/2019 4:13 PM
Submit by Lucas, Annette 8/1/2019 3:44:21 PM (Payment Verification for NCC191194)
• Lucas, Annette assigned the task to Lucas, Annette 8/1/2019 3:44 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM.
The priority is: High 8/1/2019 11:45 AM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-FB-PN 79443 Human Performance Training
Center
NC Reference No.*
NCG01-2019-1194
Certificate of
NCC191194
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
14367
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes