NCC190503_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/5/2019 3:33:52 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/6/2019 8:10:20 AM (Review- Construction NOI 11794)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/5/2019 3:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2019 5:00 PM
6/5/2019 3:34 PM
Submit by Georgoulias, Bethany 6/6/2019 8:11:26 AM (Payment Verification - NCG01-2019-0503)
• The task was assigned to Georgoulias, Bethany. The due date is: June 7, 2019 5:00 PM
6/6/2019 8:10 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-FRANK-2019-Glen Oaks Offsite Waterline (Capital Blvd and
Wall Road)
NC Reference No.*
NCG01-2019-0503
Certificate of
NCC190503
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/6/2019
Received
Check Number
NOI Tracking No.
11794
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes