NCC190410_Payment Verification_20190530

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 2:33:17 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/30/2019 8:12:14 AM (Review- Construction NOI 11436)
• Lucas, Annette reassigned the task to Georgoulias, Bethany 5/29/2019 3:01 PM
* Bethany, 1 am pretty sure this one is a duplicate. Annette
• The task was assigned to Lucas, Annette by round robin distribution 5/28/2019 2:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM.
The priority is: High 5/28/2019 2:33 PM
Submit by Georgoulias, Bethany 5/30/2019 8:12:40 AM (Payment Verification - NCG01-2019-0410)
• The task was assigned to Georgoulias, Bethany. The due date is: May 31, 2019 5:00 PM. The priority
is: High 5/30/2019 8:12 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-The Cove at Mackintosh
NC Reference No.*
NCG01-2019-0410
Certificate of
NCC190410
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/30/2019
Received
Check Number
NOI Tracking No.
11436
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes