NCC190731_Payment Verification_20190625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2019 2:35:12 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/25/2019 3:17:20 PM (Review- Construction NOI 12787)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/25/2019 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2019 5:00 PM
6/25/2019 2:35 PM
Submit by Georgoulias, Bethany 6/25/2019 3:17:34 PM (Payment Verification - NCG01-2019-0731)
• The task was assigned to Georgoulias, Bethany. The due date is: June 26, 2019 5:00 PM
6/25/2019 3:17 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-FRANK-2019-Novozymes Sprayer Dryer
NC Reference No.*
NCG01-2019-0731
Certificate of
NCC190731
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/25/2019
Received
Check Number
NOI Tracking No.
12787
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes