NCC190608_Payment Verification_20190613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/13/2019 1:41:10 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/13/2019 2:04:55 PM (Review- Construction NOI 12247)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/13/2019 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2019 5:00 PM.
The priority is: High 6/13/2019 1:41 PM
Submit by Georgoulias, Bethany 6/13/2019 2:05:25 PM (Payment Verification - NCG01-2019-0608)
• The task was assigned to Georgoulias, Bethany. The due date is: June 14, 2019 5:00 PM. The priority
is: High 6/13/2019 2:05 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-ORANG-2019-Havener residence
NC Reference No.*
NCG01-2019-0608
Certificate of
NCC190608
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/13/2019
Received
Check Number
NOI Tracking No.
12247
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes