NCC190170_Payment Verification_20190503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2019 9:18:33 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/3/2019 10:31:39 AM (Review- Construction NOI 10643)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/3/2019 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2019 5:00 PM
5/3/2019 9:18 AM
Submit by Georgoulias, Bethany 5/3/2019 10:31:53 AM (Payment Verification - NCG01-2019-0170)
• The task was assigned to Georgoulias, Bethany. The due date is: May 6, 2019 5:00 PM
5/3/2019 10:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2019-Snows Cut RV Park Ph -I
NC Reference No.*
NCG01-2019-0170
Certificate of
NCC190170
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/3/2019
Received
Check Number
NOI Tracking No.
10643
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes