NCC191156_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 5:32:57 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/31/2019 7:13:12 AM (Review- Construction NOI 14247)
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/30/2019 5:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 5:33 PM
Submit by Georgoulias, Bethany 7/31/2019 7:15:03 AM (Payment Verification - NCC191156: Roberson - Smokey
Park)
* Note that payment is not yet applicable, but the form has been modified in preparation for this change
coming soon.
• The task was assigned to Georgoulias, Bethany. The due date is: August 1, 2019 5:00 PM
7/31/2019 7:13 AM

NORTH CAROLINA
Envtr"mmfuf Qaatity
Project Tracking ID* NCC-BUNCO-2019-Roberson - Smokey Park
NC Reference No.* NCG01-2019-1156
Certificate of NCC191156
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment 7/31 /2019
Received
Method of Payment r electronic
r check
r NO PAYMENT RECEIVED
r Other Payment N/A
NOI Tracking No. 14247
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f Yes