NCC191185_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 3:02:24 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/31/2019 5:06:20 PM (Review- Construction NOI 14345)
* Confirmed project begin date did precede final E&SC approval and that applicant entered an accurate
date on the eNO/ form.
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/31/2019 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00
PM 7/31/2019 3:02 PM
Submit by Georgoulias, Bethany 7/31/2019 5:07:05 PM (Payment Verification - NCC191185: Yardley Lots 1-21)
• The task was assigned to Georgoulias, Bethany. The due date is: August 1, 2019 5:00 PM
7/31/2019 5:06 PM

NORTH CAROLINA
Envtr"mmfuf QaaAty
Project Tracking ID* NCC-WAKE-2019-Yardley Lots 1-21
NC Reference No.* NCG01-2019-1185
Certificate of NCC191185
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other Payment N/A
NOI Tracking No. 14345
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f Yes