NCC191245_Payment Verification_20190809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 9:40:54 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/6/2019 11:25:53 AM (Review- Construction NOI 14467)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/6/2019 11:13 AM
• Georgoulias, Bethany reassigned the task to Morman, Alaina 8/6/2019 11:12 AM
* Disregard, just reassigning to jump start.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/2/2019 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM.
The priority is: High 8/2/2019 9:41 AM
Submit by McCoy, Suzanne 8/9/2019 9:57:56 AM (Payment Verification for NCC191245)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2019 9:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM.
The priority is: High 8/6/2019 11:25 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-YADKI-2019-Fearrington Acres
NC Reference No.* NCG01-2019-1245
Certificate of
NCC191245
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/9/2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473755876
Transaction
Number*
NOI Tracking No.
14467
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes