NCC190504_Payment Verification_20190606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/5/2019 4:29:40 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/6/2019 8:31:58 AM (Review- Construction NOI 11814)
* NOI Certification Form was not signed. Requested revised form from applicant via e-mail on 616.
Everything else looked good; reviewer will move NOI forward to the verification step and hold until all
information is received.
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/5/2019 4:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2019 5:00 PM
6/5/2019 4:29 PM
Submit by Georgoulias, Bethany 6/6/2019 8:36:12 AM (Payment Verification - NCG01-2019-0504)
p Signed NOI Certification form received and will be added to the permit records.
• The task was assigned to Georgoulias, Bethany. The due date is: June 7, 2019 5:00 PM
6/6/2019 8:32 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HAYWO-2019-BROWNING BRANCH, LLC
NC Reference No.*
NCG01-2019-0504
Certificate of
NCC190504
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/6/2019
Received
Check Number
NOI Tracking No.
11814
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes