NCC190271_Payment Verification_20190515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/14/2019 4:46:37 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/15/2019 9:34:03 AM (Review- Construction NOI 11006)
* E&SC approval letter did not include acres disturbed, but Stormwater Program Supervisor A. Lucas
confirmed with Joe Dupree on 511512019 that the approval was for 6.0 acres.
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/14/2019 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2019 5:00 PM.
The priority is: High 5/14/2019 4:46 PM
Submit by Georgoulias, Bethany 5/15/2019 9:34:35 AM (Payment Verification - NCG01-2019-0271)
• The task was assigned to Georgoulias, Bethany. The due date is: May 16, 2019 5:00 PM. The priority
is: High 5/15/2019 9:34 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-NCCU Student Center
NC Reference No.*
NCG01-2019-0271
Certificate of
NCC190271
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/15/2019
Received
Check Number
NOI Tracking No.
11006
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes