NCC190437_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2019 9:00:14 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/3/2019 9:05:49 AM (Review- Construction NOI 11627)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/3/2019 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2019 5:00 PM
6/3/2019 9:00 AM
Submit by Georgoulias, Bethany 6/3/2019 9:06:13 AM (Payment Verification - NCG01-2019-0437)
• The task was assigned to Georgoulias, Bethany. The due date is: June 4, 2019 5:00 PM
6/3/2019 9:05 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-JOHNS-2019-San Marino S/D Phase 1A & 2A ( Lots #
75,76,77,83,90,94,and 251)
NC Reference No.*
NCG01-2019-0437
Certificate of
NCC190437
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/3/2019
Received
Check Number
NOI Tracking No.
11627
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes