NCC190172_Payment Verification_20190503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2019 9:58:17 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/3/2019 1:51:34 PM (Review- Construction NOI 10646)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 5/3/2019 12:35 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 5/3/2019 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2019 5:00 PM
5/3/2019 9:58 AM
Submit by Georgoulias, Bethany 5/3/2019 1:51:47 PM (Payment Verification - NCG01-2019-0172)
• The task was assigned to Georgoulias, Bethany. The due date is: May 6, 2019 5:00 PM
5/3/2019 1:51 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Summer Ridge Plantation
NC Reference No.*
NCG01-2019-0172
Certificate of
NCC190172
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/3/2019
Received
Check Number
NOI Tracking No.
10646
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes