NCC190085_Payment Verification_20190422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2019 1:14:39 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/22/2019 4:54:18 PM (Review- Construction NOI 10303)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/22/2019 1:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2019 5:00 PM
4/22/2019 1:14 PM
Submit by Georgoulias, Bethany 4/22/2019 4:54:31 PM (Payment Verification - NCG01-2019-0085)
• The task was assigned to Georgoulias, Bethany. The due date is: April 23, 2019 5:00 PM
4/22/2019 4:54 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-5 Star E)press Carwash
NC Reference No.*
NCG01-2019-0085
Certificate of
NCC190085
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/22/2019
Received
Check Number
NOI Tracking No.
10303
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes