NCC191064_Payment Verification_20190725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 11:11:19 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/25/2019 1:45:47 PM (Review- Construction NOI 13927)
In Reviewer verified this was an express project (via e-mail with S. Sink in the WSRO) on 712512019.
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/25/2019 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM.
The priority is: High 7/25/2019 11:11 AM
Submit by Georgoulias, Bethany 7/25/2019 1:46:11 PM (Payment Verification - NCG01-2019-1064)
• The task was assigned to Georgoulias, Bethany. The due date is: July 26, 2019 5:00 PM. The priority is:
High 7/25/2019 1:45 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-FORSY-2019-Owl's Trail at Calebs Creek, Phase 3
NC Reference No.*
NCG01-2019-1064
Certificate of
NCC191064
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/25/2019
Received
Check Number
NOI Tracking No.
13927
Tracking ID referenced in initial email to applicant
This is an Express
f No
Review Project
r Yes