NCC191134_Payment Verification_20190730

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 9:31:01 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/30/2019 11:22:15 AM (Review- Construction NOI 14153)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/30/2019 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 9:31 AM
Submit by Georgoulias, Bethany 7/30/2019 11:24:15 AM (Payment Verification - NCG01-2019-1134)
The task was assigned to Georgoulias, Bethany. The due date is: July 31, 2019 5:00 PM
7/30/2019 11:22 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Piedmont Paving
NC Reference No.*
NCG01-2019-1134
Certificate of
NCC191134
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/30/2019
Received
Check Number
NOI Tracking No.
14153
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes