NCC190121_Payment Verification_20190429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2019 1:40:15 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/29/2019 1:43:53 PM (Review- Construction NOI 10477)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/29/2019 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2019 5:00 PM
4/29/2019 1:40 PM
Submit by Georgoulias, Bethany 4/29/2019 1:44:23 PM (Payment Verification - NCG01-2019-0121)
• The task was assigned to Georgoulias, Bethany. The due date is: April 30, 2019 5:00 PM
4/29/2019 1:43 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Weavers Pond Phase 7-8
NC Reference No.*
NCG01-2019-0121
Certificate of
NCC190121
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/29/2019
Received
Check Number
NOI Tracking No.
10477
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes