NCC190150_Payment Verification_20190501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/1/2019 9:07:34 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/1/2019 1:38:08 PM (Review- Construction NOI 10549)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/1/2019 9:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2019 5:00 PM
5/1/2019 9:07 AM
Submit by Georgoulias, Bethany 5/1/2019 1:38:33 PM (Payment Verification - NCG01-2019-0150)
• The task was assigned to Georgoulias, Bethany. The due date is: May 2, 2019 5:00 PM
5/1 /2019 1:38 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Tioga Auto Repair
NC Reference No.*
NCG01-2019-0150
Certificate of
NCC190150
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/1/2019
Received
Check Number
NOI Tracking No.
10549
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes