NCC190594_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/12/2019 10:57:30 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/12/2019 12:33:32 PM (Review- Construction NOI 12090)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/12/2019 10:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2019 5:00 PM
6/12/2019 10:57 AM
Submit by Georgoulias, Bethany 6/12/2019 12:34:39 PM (Payment Verification - NCG01-2019-0594)
• The task was assigned to Georgoulias, Bethany. The due date is: June 13, 2019 5:00 PM
6/12/2019 12:33 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Enka Project
NC Reference No.*
NCG01-2019-0594
Certificate of
NCC190594
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/12/2019
Received
Check Number
NOI Tracking No.
12090
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes