NCC190478_Payment Verification_20190605

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2019 1:08:33 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/5/2019 7:52:10 AM (Review- Construction NOI 11729)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/4/2019 1:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2019 5:00 PM
6/4/2019 1:08 PM
Submit by Georgoulias, Bethany 6/5/2019 7:52:21 AM (Payment Verification - NCG01-2019-0478)
• The task was assigned to Georgoulias, Bethany. The due date is: June 6, 2019 5:00 PM
6/5/2019 7:52 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Village Shoppes of Bilmore
NC Reference No.*
NCG01-2019-0478
Certificate of
NCC190478
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/5/2019
Received
Check Number
NOI Tracking No.
11729
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes