NCC190528_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2019 2:05:14 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/7/2019 8:46:28 AM (Review- Construction NOI 11852)
* Reviewar corrected Waterbody Index No. from n/a" entered by applicant to 20-29.
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/6/2019 2:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2019 5:00 PM
6/6/2019 2:05 PM
Submit by Georgoulias, Bethany 6/7/2019 8:46:41 AM (Payment Verification - NCG01-2019-0528)
• The task was assigned to Georgoulias, Bethany. The due date is: June 10, 2019 5:00 PM
6/7/2019 8:46 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CARTE-2019-Whitaker Residence
NC Reference No.*
NCG01-2019-0528
Certificate of
NCC190528
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/7/2019
Received
Check Number
NOI Tracking No.
11852
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes