NCC190412_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/30/2019 2:43:32 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/31/2019 12:14:44 PM (Review- Construction NOI 11564)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/30/2019 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2019 5:00 PM
5/30/2019 2:43 PM
Submit by Georgoulias, Bethany 5/31/2019 12:15:21 PM (Payment Verification - NCG01-2019-0412)
• The task was assigned to Georgoulias, Bethany. The due date is: June 3, 2019 5:00 PM
5/31/2019 12:14 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Circle K Garner 2723479
NC Reference No.*
NCG01-2019-0412
Certificate of
NCC190412
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11564
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes