NCC190550_Payment Verification_20190610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2019 10:58:50 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/10/2019 7:05:32 AM (Review- Construction NOI 11879)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/7/2019 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2019 5:00 PM
6/7/2019 10:59 AM
Submit by Georgoulias, Bethany 6/10/2019 7:05:57 AM (Payment Verification - NCG01-2019-0550)
• The task was assigned to Georgoulias, Bethany. The due date is: June 11, 2019 5:00 PM
6/10/2019 7:05 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-Clifton Drive 16" Sanitary Sewer Main
Relocation
NC Reference No.*
NCG01-2019-0550
Certificate of
NCC190550
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/10/2019
Received
Check Number
NOI Tracking No.
11879
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes