NCC191000_Payment Verification_20190718

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2019 9:59:26 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/18/2019 10:50:12 AM(Review-Construction NOI 13611)
In Please note the estimated start date 0710512019 and E&SC approval plan letter date 0711512019. Did
not reject because this was either a typo or poor estimate. this was the only problem with the application.
• The task was assigned to Clark, Paul by round robin distribution 7/18/2019 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2019 5:00 PM
7/18/2019 9:59 AM
Submit by Clark, Paul 7/18/2019 10:59:34 AM(Payment Verification- NCG01-2019-1000)
• The task was assigned to Clark, Paul.The due date is: July 19, 2019 5:00 PM 7/18/2019 10:50 AM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-CUMBE-2019-Greystone Farms Section Five, Part Two- Lot
197
NC Reference No.* NCG01-2019-1000
Certificate of NCC191000
Coverage (COC)
No.*
Payment Received* G Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/18/2019
Received
Check Number
NOI Tracking No. 13611
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes