NCC191141_Payment Verification_20190730

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 2:09:39 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/30/2019 2:15:18 PM (Review- Construction NOI 14210)
* Boxes on NOI Certification form were not checked, but they VWre colored in. Accepted as
acknowledgement.
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/30/2019 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 2:09 PM
Submit by Georgoulias, Bethany 7/30/2019 2:18:14 PM (Payment Verification - NCG01-2019-1141)
• The task was assigned to Georgoulias, Bethany. The due date is: July 31, 2019 5:00 PM
7/30/2019 2:15 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Bella Terra
NC Reference No.*
NCG01-2019-1141
Certificate of
NCC191141
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/30/2019
Received
Check Number
NOI Tracking No.
14210
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes