NCC190438_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2019 9:52:02 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/3/2019 10:17:34 AM (Review- Construction NOI 11632)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/3/2019 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2019 5:00 PM
6/3/2019 9:52 AM
Submit by Georgoulias, Bethany 6/3/2019 10:17:56 AM (Payment Verification - NCG01-2019-0438)
• The task was assigned to Georgoulias, Bethany. The due date is: June 4, 2019 5:00 PM
6/3/2019 10:17 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-Three Meadows Lots 20-37
NC Reference No.*
NCG01-2019-0438
Certificate of
NCC190438
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/3/2019
Received
Check Number
NOI Tracking No.
11632
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes