NCC190409_Payment Verification_20190529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2019 2:06:58 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/29/2019 9:09:33 PM (Review- Construction NOI 11519)
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/29/2019 2:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2019 5:00 PM
5/29/2019 2:07 PM
Submit by Georgoulias, Bethany 5/29/2019 9:09:56 PM (Payment Verification - NCG01-2019-0409)
• The task was assigned to Georgoulias, Bethany. The due date is: May 30, 2019 5:00 PM
5/29/2019 9:09 PM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-JOHNS-2019-Duke Energy- Cleveland Matthews Laydown
Yard
NC Reference No.*
NCG01-2019-0409
Certificate of
NCC190409
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/29/2019
Received
Check Number
NOI Tracking No.
11519
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes