NCC191116_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 1:38:58 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/29/2019 2:05:28 PM (Review- Construction NOI 14100)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/29/2019 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 1:39 PM
Submit by Georgoulias, Bethany 7/29/2019 2:06:05 PM (Payment Verification - NCG01-2019-1116)
• The task was assigned to Georgoulias, Bethany. The due date is: July 30, 2019 5:00 PM
7/29/2019 2:05 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-ONSLO-2019-Bennett Place IV, Somerset Place IV, and
Roanoke Bay III
NC Reference No.*
NCG01-2019-1116
Certificate of
NCC191116
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/29/2019
Received
Check Number
NOI Tracking No.
14100
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes