NCC190221_Payment Verification_20190509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/8/2019 12:43:53 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/9/2019 6:36:30 AM (Review- Construction NOI 10799)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/8/2019 12:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2019 5:00 PM
5/8/2019 12:44 PM
Submit by Georgoulias, Bethany 5/9/2019 6:36:41 AM (Payment Verification - NCG01-2019-0221)
• The task was assigned to Georgoulias, Bethany. The due date is: May 10, 2019 5:00 PM
5/9/2019 6:36 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Athens Corner
NC Reference No.*
NCG01-2019-0221
Certificate of
NCC190221
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/9/2019
Received
Check Number
NOI Tracking No.
10799
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes