NCC190209_Payment Verification_20190508

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/8/2019 8:55:31 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/8/2019 8:57:56 AM (Review- Construction NOI 10788)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/8/2019 8:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2019 5:00 PM.
The priority is: High 5/8/2019 8:55 AM
Submit by Georgoulias, Bethany 5/8/2019 8:58:09 AM (Payment Verification - NCG01-2019-0209)
• The task was assigned to Georgoulias, Bethany. The due date is: May 9, 2019 5:00 PM. The priority is:
High 5/8/2019 8:58 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MARTI-2019-Williamston Plant
NC Reference No.*
NCG01-2019-0209
Certificate of
NCC190209
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/8/2019
Received
Check Number
NOI Tracking No.
10788
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes