NCC191069_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 2:31:38 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/25/2019 2:38:08 PM (Review- Construction NOI 13964)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/25/2019 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM
7/25/2019 2:31 PM
Submit by Georgoulias, Bethany 7/25/2019 2:38:27 PM (Payment Verification - NCG01-2019-1069)
• The task was assigned to Georgoulias, Bethany. The due date is: July 26, 2019 5:00 PM
7/25/2019 2:38 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LEE-2019-Pfizer Gravel Parking Lot
NC Reference No.*
NCG01-2019-1069
Certificate of
NCC191069
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13964
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes