NCC190185_Payment Verification_20190506

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2019 3:10:24 PM(NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/6/2019 4:53:03 PM(Review-Construction NOI 10717)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/6/2019 3:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2019 5:00 PM.
The priority is: High 5/6/2019 3:10 PM
Submit by Georgoulias, Bethany 5/6/2019 4:53:15 PM(Payment Verification-NCG01-2019-0185)
• The task was assigned to Georgoulias, Bethany.The due date is: May 7, 2019 5:00 PM.The priority is:
High 5/6/2019 4:53 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-DAVID-2019-Sunnyvale
NC Reference No.* NCG01-2019-0185
Certificate of NCC190185
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/6/2019
Received
Check Number
NOI Tracking No. 10717
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes