NCC190274_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2019 1:44:15 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/15/2019 8:30:28 AM (Review- Construction NOI 10990)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/14/2019 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2019 5:00 PM
5/14/2019 1:44 PM
Submit by Georgoulias, Bethany 5/15/2019 8:31:27 AM (Payment Verification - NCG01-2019-0274)
• The task was assigned to Georgoulias, Bethany. The due date is: May 16, 2019 5:00 PM
5/15/2019 8:30 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2019-Riverlights Lots 303 & 356
NC Reference No.*
NCG01-2019-0274
Certificate of
NCC190274
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
10990
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes