NCC191084_Payment Verification_20190726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2019 12:37:13 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/26/2019 1:53:42 PM (Review- Construction NOI 14007)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/26/2019 12:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2019 5:00 PM.
The priority is: High 7/26/2019 12:37 PM
Submit by Georgoulias, Bethany 7/26/2019 2:08:53 PM (Payment Verification - NCG01-2019-1084)
• The task was assigned to Georgoulias, Bethany. The due date is: July 29, 2019 5:00 PM. The priority is:
High 7/26/2019 1:53 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CRAVE-2019-P-235 Flightline Utility Modernization
NC Reference No.*
NCG01-2019-1084
Certificate of
NCC191084
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/26/2019
Received
Check Number
NOI Tracking No.
14007
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes