NCC190030_Payment Verification_20190411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/10/2019 6:12:37 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/11/2019 8:29:29 AM (Review- Construction NOI 10021)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/11/2019 8:12 AM
• The task was assigned to Lucas, Annette by round robin distribution 4/10/2019 6:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2019 5:00 PM
4/10/2019 6:12 PM
Submit by Georgoulias, Bethany 4/11/2019 8:29:48 AM (Payment Verification - NCG01-2019-0030)
• The task was assigned to Georgoulias, Bethany. The due date is: April 12, 2019 5:00 PM
4/11/2019 8:29 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-DURHA-2019-Croasdaile Farm North SD
NC Reference No.*
NCG01-2019-0030
Certificate of
NCC190030
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
f Payment NOT RECEIVED.
Date Payment
4/11 /2019
Received
Check Number
NOI Tracking No.
10021
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes