NCC190814_Payment Verification_20190702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2019 9:24:37 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/2/2019 9:54:00 AM (Review- Construction NOI 12998)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/2/2019 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2019 5:00 PM
7/2/2019 9:24 AM
Submit by Georgoulias, Bethany 7/2/2019 9:54:14 AM (Payment Verification - NCG01-2019-0814)
• The task was assigned to Georgoulias, Bethany. The due date is: July 3, 2019 5:00 PM
7/2/2019 9:54 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-FY10 Eagle Island Disposal Area Improvements
NC Reference No.*
NCG01-2019-0814
Certificate of
NCC190814
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/2/2019
Received
Check Number
NOI Tracking No.
12998
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes