NCC191247_Payment Verification_20190807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2019 3:26:23 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/6/2019 11:31:49 AM (Review- Construction NOI 14493)
In Revievwr revised the waterbody index number from 27-23-(1.5), which is Smith Creek/Wake Forest
Reservoir, to the segment of Smith Creek closer to the project site.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/6/2019 11:15 AM
• Georgoulias, Bethany reassigned the task to Morman, Alaina 8/6/2019 11:15 AM
* This is the last one. Disregard.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/2/2019 3:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00
PM 8/2/2019 3:26 PM
Submit by Lucas, Annette 8/7/2019 8:11:55 AM (Payment Verification for NCC191247)
• Lucas, Annette assigned the task to Lucas, Annette 8/7/2019 8:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM
8/6/2019 11:31 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Holding Village lot 301
NC Reference No.*
NCG01-2019-1247
Certificate of
NCC191247
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/7/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
473430645
Transaction
Number*
NOI Tracking No.
14493
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes