NCC191063_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/24/2019 3:54:36 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/25/2019 1:55:38 PM (Review- Construction NOI 13903)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/24/2019 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2019 5:00 PM
7/24/2019 3:54 PM
Submit by Georgoulias, Bethany 7/25/2019 1:55:48 PM (Payment Verification - NCG01-2019-1063)
• The task was assigned to Georgoulias, Bethany. The due date is: July 26, 2019 5:00 PM
7/25/2019 1:55 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-1759 nc Wry 62
NC Reference No.*
NCG01-2019-1063
Certificate of
NCC191063
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13903
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes