NCC190774_Payment Verification_20190627

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2019 3:04:43 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/27/2019 4:12:27 PM (Review- Construction NOI 12889)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/27/2019 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2019 5:00 PM
6/27/2019 3:04 PM
Submit by Georgoulias, Bethany 6/27/2019 4:12:45 PM (Payment Verification - NCG01-2019-0774)
• The task was assigned to Georgoulias, Bethany. The due date is: June 28, 2019 5:00 PM
6/27/2019 4:12 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-NEW H-2019-Home2 Suites by Hilton
NC Reference No.*
NCG01-2019-0774
Certificate of
NCC190774
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12889
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes