NCC190248_Payment Verification_20190510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2019 12:53:07 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/10/2019 1:18:49 PM (Review- Construction NOI 10904)
* The E&SC approval letter for this project referenced a second Erosion Control Number: EC-2018-26.
Basal Creek Townhomes Phase 1 was approved for 41.1 acres if disturbance; Westec Way Phase 2 was
approved for 0.93 disturbed acres (42.03 acres total as entered by applicant).
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/10/2019 12:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2019 5:00 PM
5/10/2019 12:53 PM
Submit by Georgoulias, Bethany 5/10/2019 1:19:05 PM (Payment Verification - NCG01-2019-0248)
• The task was assigned to Georgoulias, Bethany. The due date is: May 13, 2019 5:00 PM
5/10/2019 1:18 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Basal Creek Townhomes (Phase 1) and Westec
Way (Phase 2)
NC Reference No.*
NCG01-2019-0248
Certificate of
NCC190248
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/10/2019
Received
Check Number
NOI Tracking No.
10904
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes