NCC190367_Payment Verification_20190524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2019 8:38:57 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/24/2019 8:34:42 AM (Review- Construction NOI 11313)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/23/2019 8:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2019 5:00 PM.
The priority is: High 5/23/2019 8:39 AM
Submit by Georgoulias, Bethany 5/24/2019 8:35:53 AM (Payment Verification - NCG01-2019-0367)
• The task was assigned to Georgoulias, Bethany. The due date is: May 27, 2019 5:00 PM. The priority
is: High 5/24/2019 8:34 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-MECKL-2019-19-NC17 Corrosion Control and Fuel Cell
Hangar
NC Reference No.*
NCG01-2019-0367
Certificate of
NCC190367
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/24/2019
Received
Check Number
NOI Tracking No.
11313
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
F Yes