NCC190630_Payment Verification_20190617

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 11:45:37 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/17/2019 12:57:35 PM (Review- Construction NOI 12423)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/17/2019 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM
6/17/2019 11:45 AM
Submit by Georgoulias, Bethany 6/17/2019 12:57:57 PM (Payment Verification - NCG01-2019-0630)
• The task was assigned to Georgoulias, Bethany. The due date is: June 18, 2019 5:00 PM
6/17/2019 12:57 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-0'Mara Landscaping & Lawn Care
NC Reference No.*
NCG01-2019-0630
Certificate of
NCC190630
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/17/2019
Received
Check Number
NOI Tracking No.
12423
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes