NCC190268_Payment Verification_20190514

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2019 10:17:29 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/14/2019 12:18:24 PM (Review- Construction NOI 10967)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/14/2019 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2019 5:00 PM
5/14/2019 10:17 AM
Submit by Georgoulias, Bethany 5/14/2019 12:18:40 PM (Payment Verification - NCG01-2019-0268)
• The task was assigned to Georgoulias, Bethany. The due date is: May 15, 2019 5:00 PM
5/14/2019 12:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CURRI-2019-Waterleigh - Phase 4
NC Reference No.*
NCG01-2019-0268
Certificate of
NCC190268
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/14/2019
Received
Check Number
NOI Tracking No.
10967
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes