NCC190151_Payment Verification_20190502

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/1/2019 11:12:44 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/2/2019 8:07:40 AM (Review- Construction NOI 10552)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 5/1/2019 1:11 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 5/1/2019 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2019 5:00 PM
5/1/2019 11:13 AM
Submit by Georgoulias, Bethany 5/2/2019 8:09:49 AM (Payment Verification - NCG01-2019-0151)
• The task was assigned to Georgoulias, Bethany. The due date is: May 3, 2019 5:00 PM
5/2/2019 8:07 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Falls Reserve Lot 29
NC Reference No.*
NCG01-2019-0151
Certificate of
NCC190151
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/2/2019
Received
Check Number
NOI Tracking No.
10552
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes