NCC190524_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2019 12:01:39 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/6/2019 1:38:46 PM (Review- Construction NOI 11839)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/6/2019 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2019 5:00 PM
6/6/2019 12:01 PM
Submit by Georgoulias, Bethany 6/6/2019 1:39:01 PM (Payment Verification - NCG01-2019-0524)
• The task was assigned to Georgoulias, Bethany. The due date is: June 7, 2019 5:00 PM
6/6/2019 1:38 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-FCS Facility
NC Reference No.*
NCG01-2019-0524
Certificate of
NCC190524
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/6/2019
Received
Check Number
NOI Tracking No.
11839
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes