NCC190127_Payment Verification_20190430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2019 5:13:25 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/30/2019 8:05:18 AM (Review- Construction NOI 10491)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/29/2019 5:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2019 5:00 PM
4/29/2019 5:13 PM
Submit by Georgoulias, Bethany 4/30/2019 8:05:38 AM (Payment Verification - NCG01-2019-0127)
• The task was assigned to Georgoulias, Bethany. The due date is: May 1, 2019 5:00 PM
4/30/2019 8:05 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WILSO-2019-Wilson Chick-Fil-A
NC Reference No.*
NCG01-2019-0127
Certificate of
NCC190127
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/30/2019
Received
Check Number
NOI Tracking No.
10491
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes