NCC190577_Payment Verification_20190611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/11/2019 2:29:47 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/11/2019 2:42:54 PM (Review- Construction NOI 12058)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/11/2019 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2019 5:00 PM
6/11/2019 2:30 PM
Submit by Georgoulias, Bethany 6/11/2019 2:43:10 PM (Payment Verification - NCG01-2019-0577)
• The task was assigned to Georgoulias, Bethany. The due date is: June 12, 2019 5:00 PM
6/11/2019 2:43 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Dollar Tree Asheville, NC-Brevard Road
NC Reference No.*
NCG01-2019-0577
Certificate of
NCC190577
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/11/2019
Received
Check Number
NOI Tracking No.
12058
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes