NCC190763_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/26/2019 4:33:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/27/2019 1:20:18 PM (Review- Construction NOI 12849)
In Revievwr entered correct waterbody index number. Applicant had just entered 'C' for stream
classification type.
• The task was assigned to Morman, Alaina by round robin distribution 6/26/2019 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2019 5:00 PM
6/26/2019 4:34 PM
Submit by Morman, Alaina 6/27/2019 1:21:05 PM (Payment Verification - NCG01-2019-0763)
• The task was assigned to Morman, Alaina. The due date is: June 28, 2019 5:00 PM
6/27/2019 1:20 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-RUTHE-2019-Park Crossing Apartments
NC Reference No.*
NCG01-2019-0763
Certificate of
NCC190763
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/27/2019
Received
Check Number
NOI Tracking No.
12849
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes