NCC190189_Payment Verification_20190507

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2019 12:33:53 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/7/2019 9:01:33 AM (Review- Construction NOI 10704)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/6/2019 12:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2019 5:00 PM
5/6/2019 12:34 PM
Submit by Georgoulias, Bethany 5/7/2019 9:01:47 AM (Payment Verification - NCG01-2019-0189)
• The task was assigned to Georgoulias, Bethany. The due date is: May 8, 2019 5:00 PM
5/7/2019 9:01 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-JOHNS-2019-The Pines at Winston Pointe Phase 2D - lots
27,28,and 113
NC Reference No.*
NCG01-2019-0189
Certificate of
NCC190189
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/7/2019
Received
Check Number
NOI Tracking No.
10704
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes