NCC190780_Payment Verification_20190628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2019 5:41:07 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/28/2019 11:31:01 AM (Review- Construction NOI 12897)
* Reviemr confirmed with E&SC Program reviewer J. Hasenfus (Chatham County) that approval was for
0.30 acres disturbed (not 0.42) via e-mail on 612812019. The county will issue a revised letter.
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/27/2019 5:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2019 5:00 PM
6/27/2019 5:41 PM
Submit by Georgoulias, Bethany 6/28/2019 11:37:12 AM (Payment Verification - NCG01-2019-0780)
• The task was assigned to Georgoulias, Bethany. The due date is: July 1, 2019 5:00 PM
6/28/2019 11:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Governors Club-Skela Homes LLC
NC Reference No.*
NCG01-2019-0780
Certificate of
NCC190780
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/28/2019
Received
Check Number
NOI Tracking No.
12897
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes