NCC190632_Payment Verification_20190617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 2:13:03 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/17/2019 2:30:57 PM (Review- Construction NOI 12433)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/17/2019 2:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM
6/17/2019 2:13 PM
Submit by Georgoulias, Bethany 6/17/2019 2:31:10 PM (Payment Verification - NCG01-2019-0632)
• The task was assigned to Georgoulias, Bethany. The due date is: June 18, 2019 5:00 PM
6/17/2019 2:31 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Willard Street Apartments
NC Reference No.*
NCG01-2019-0632
Certificate of
NCC190632
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/17/2019
Received
Check Number
NOI Tracking No.
12433
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes