NCC190117_Payment Verification_20190429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2019 10:53:19 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/29/2019 10:57:59 AM (Review- Construction NOI 10462)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/29/2019 10:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2019 5:00 PM
4/29/2019 10:53 AM
Submit by Georgoulias, Bethany 4/29/2019 10:58:51 AM (Payment Verification - NCG01-2019-0117)
• The task was assigned to Georgoulias, Bethany. The due date is: April 30, 2019 5:00 PM
4/29/2019 10:58 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Aria at the Park
NC Reference No.*
NCG01-2019-0117
Certificate of
NCC190117
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/29/2019
Received
Check Number
NOI Tracking No.
10462
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes