NCC191043_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 2:12:06 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/24/2019 9:58:35 AM (Review- Construction NOI 13816)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/23/2019 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 2:12 PM
Submit by Georgoulias, Bethany 7/24/2019 9:58:48 AM (Payment Verification - NCG01-2019-1043)
• The task was assigned to Georgoulias, Bethany. The due date is: July 25, 2019 5:00 PM
7/24/2019 9:58 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Wake Forest Goldston
NC Reference No.*
NCG01-2019-1043
Certificate of
NCC191043
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/24/2019
Received
Check Number
NOI Tracking No.
13816
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes