NCC190411_Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/30/2019 10:31:52 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/31/2019 12:24:20 PM (Review- Construction NOI 11540)
In E&SC approval letter did not include approved acres to be disturbed, but the revievier confirmed 1.10
was correct (via e-mail from S. Castle at DEMLR Raleigh Regional Office) on 513112019. Confirmation will
be added to the permit records.
• The task was assigned to Georgoulias, Bethany by round robin distribution 5/30/2019 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2019 5:00 PM
5/30/2019 10:32 AM
Submit by Georgoulias, Bethany 5/31/2019 12:24:38 PM (Payment Verification - NCG01-2019-0411)
• The task was assigned to Georgoulias, Bethany. The due date is: June 3, 2019 5:00 PM
5/31/2019 12:24 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-WAKE-2019-Lake Wheeler Creamery Cafe and Education
Center
NC Reference No.*
NCG01-2019-0411
Certificate of
NCC190411
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/31 /2019
Received
Check Number
NOI Tracking No.
11540
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes