NCC190081_Payment Verification_20190422

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2019 9:59:36 AM(NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/22/2019 1:20:41 PM(Review-Construction NOI 10289)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/22/2019 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2019 5:00 PM
4/22/2019 9:59 AM
Submit by Georgoulias, Bethany 4/22/2019 1:21:43 PM(Payment Verification-NCG01-2019-0081)
• The task was assigned to Georgoulias, Bethany.The due date is:April 23,2019 5:00 PM
4/22/2019 1:20 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-WAKE-2019-North Lakes C&C LotsErosion Control Plan
Amendment#2
NC Reference No.* NCG01-2019-0081
Certificate of NCC190081
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 4/22/2019
Received
Check Number
NOI Tracking No. 10289
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes