NCC190688_Payment Verification_20190621

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2019 8:35:03 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/21/2019 10:52:59 AM (Review- Construction NOI 12682)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/21/2019 8:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2019 5:00 PM
6/21/2019 8:35 AM
Submit by Georgoulias, Bethany 6/21/2019 11:14:06 AM (Payment Verification - NCG01-2019-0688)
• The task was assigned to Georgoulias, Bethany. The due date is: June 24, 2019 5:00 PM
6/21/2019 10:53 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Governors Club — Bold Construction
NC Reference No.*
NCG01-2019-0688
Certificate of
NCC190688
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/21 /2019
Received
Check Number
NOI Tracking No.
12682
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes