NCC190703_Payment Verification_20190624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2019 10:12:25 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/24/2019 10:27:38 AM (Review- Construction NOI 12729)
* This is a re -submittal to correct latitude/longitude coordinates. Post -Construction impervious area was
entered in square feet instead of acres (a common mistake), but the revievwr did not catch that error
before a previous rejection and advised applicant everything else was okay. Therefore this submittal was
approved.
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/24/2019 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2019 5:00 PM
6/24/2019 10:12 AM
Submit by Georgoulias, Bethany 6/24/2019 10:28:02 AM (Payment Verification - NCG01-2019-0703)
• The task was assigned to Georgoulias, Bethany. The due date is: June 25, 2019 5:00 PM
6/24/2019 10:27 AM