NCC191014_Payment Verification_20190719

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2019 5:19:11 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/19/2019 8:43:18 AM(Review-Construction NOI 13657)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/18/2019 5:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2019 5:00 PM
7/18/2019 5:19 PM
Submit by McCoy, Suzanne 7/19/2019 9:07:23 AM(Payment Verification-NCG01-2019-1014)
• The task was assigned to McCoy, Suzanne.The due date is:July 22,2019 5:00 PM
7/19/2019 8:43 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-ONSLO-2019-Jacksonville Commons Parks Maintenance
Facility Addition-Phase 1
NC Reference No.* NCG01-2019-1014
Certificate of NCC191014
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/19/2019
Received
Check Number
NOI Tracking No. 13657
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes