NCC190168_Payment Verification_20190503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2019 3:23:28 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/3/2019 8:04:42 AM (Review- Construction NOI 10627)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/2/2019 3:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2019 5:00 PM
5/2/2019 3:23 PM
Submit by Georgoulias, Bethany 5/3/2019 8:05:39 AM (Payment Verification - NCG01-2019-0168)
• The task was assigned to Georgoulias, Bethany. The due date is: May 6, 2019 5:00 PM
5/3/2019 8:04 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-PITT-2019-PNG Line 439 - Winterville, NC
NC Reference No.*
NCG01-2019-0168
Certificate of
NCC190168
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/3/2019
Received
Check Number
NOI Tracking No.
10627
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes