NCC190773_Payment Verification_20190627

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2019 1:03:43 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/27/2019 4:03:58 PM (Review- Construction NOI 12883)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/27/2019 1:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2019 5:00 PM
6/27/2019 1:03 PM
Submit by Georgoulias, Bethany 6/27/2019 4:04:23 PM (Payment Verification - NCG01-2019-0773)
• The task was assigned to Georgoulias, Bethany. The due date is: June 28, 2019 5:00 PM
6/27/2019 4:04 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-ROWAN-2019-Vanquish Fencing
NC Reference No.*
NCG01-2019-0773
Certificate of
NCC190773
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12883
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes