NCC190300_Payment Verification_20190517

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2019 10:35:43 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/17/2019 8:03:57 AM (Review- Construction NOI 11100)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/16/2019 10:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2019 5:00 PM.
The priority is: High 5/16/2019 10:36 PM
Submit by Georgoulias, Bethany 5/17/2019 8:04:16 AM (Payment Verification - NCG01-2019-0300)
• The task was assigned to Georgoulias, Bethany. The due date is: May 20, 2019 5:00 PM. The priority
is: High 5/17/2019 8:04 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-PAMLI-2019-Heartworks School E>pansion
NC Reference No.*
NCG01-2019-0300
Certificate of
NCC190300
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/17/2019
Received
Check Number
NOI Tracking No.
11100
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes