NCC191638_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 2:02:04 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/29/2019 6:14:57 AM (Review- Construction NOI 15373)
* E&SC approval letter included revision on 8121 for 0.20 acres for these two lots.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/28/2019 2:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 2:02 PM
Submit by McCoy, Suzanne 8/30/2019 8:32:38 AM (Payment Verification for NCC191638)
* Craig Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 6:15 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2019-Riverlights Lots 358 & 361
NC Reference No.*
NCG01-2019-1638
Certificate of
NCC191638
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477053529
Transaction
Number*
NOI Tracking No.
15373
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes