NCC191250_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2019 3:56:04 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/7/2019 7:44:09 AM (Review- Construction NOI 14548)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/6/2019 3:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2019 5:00
PM 8/6/2019 3:56 PM
Submit by Lucas, Annette 8/8/2019 9:07:43 AM (Payment Verification for NCC191250)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 7:44 AM

NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2019-Timber Hollow Subdivision
NC Reference No.*
NCG01-2019-1250
Certificate of
NCC191250
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
4734910
Transaction
Number*
NOI Tracking No.
14548
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes