NCC191171_Payment Verification_20190731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/31/2019 11:39:33 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/31/2019 1:29:32 PM (Review- Construction NOI 14291)
In Applicant only uploaded first page of E&SC approval letter but e-mailed the reviewer a revised
COPY.
• The task was assigned to Georgoulias, Bethany by round robin distribution 7/31/2019 11:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2019 5:00 PM.
The priority is: High 7/31/2019 11:39 AM
Submit by Georgoulias, Bethany 7/31/2019 1:36:31 PM (Payment Verification - NCC191171: Amenities Center,
Phase 1)
• The task was assigned to Georgoulias, Bethany. The due date is: August 1, 2019 5:00 PM. The priority
is: High 7/31/2019 1:29 PM

NORTH CAROLINA
Envtr"mmfuf Qaatity
Project Tracking ID* NCC-FORSY-2019-Amenities Center, Phase 1
NC Reference No.* NCG01-2019-1171
Certificate of NCC191171
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. 14291
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project f• Yes