NCC190347_Payment Verification_20190522

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/22/2019 10:00:18 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/22/2019 10:29:45 AM (Review- Construction NOI 11257)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/22/2019 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2019 5:00 PM
5/22/2019 10:00 AM
Submit by Georgoulias, Bethany 5/22/2019 10:29:59 AM (Payment Verification - NCG01-2019-0347)
• The task was assigned to Georgoulias, Bethany. The due date is: May 23, 2019 5:00 PM
5/22/2019 10:29 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Rwy 18L/36R Rehab and C7 Removal
NC Reference No.*
NCG01-2019-0347
Certificate of
NCC190347
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/22/2019
Received
Check Number
NOI Tracking No.
11257
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes