NCC191246_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 12:36:19 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/6/2019 11:27:41 AM (Review- Construction NOI 14481)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/6/2019 11:10 AM
Georgoulias, Bethany reassigned the task to Morman, Alaina 8/6/2019 11:09 AM
* Alaina, this is one that got stuck on Friday. Disregard this; /W reassign it back to me in a sec.
Trying to jump start it.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/2/2019 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 12:36 PM
Submit by Lucas, Annette 8/8/2019 9:13:03 AM (Payment Verification for NCC191246)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM
8/6/2019 11:27 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CATAW-2019-Henry River View Subdivision
NC Reference No.*
NCG01-2019-1246
Certificate of
NCC191246
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
473647086
Transaction
Number*
NOI Tracking No.
14481
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes