NCC190482_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/5/2019 7:13:13 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/5/2019 1:43:40 PM (Review- Construction NOI 11758)
In Confirmed with Chris Morgan that he is an appropriately authorized individual to sign the Certification
for the NOI application and is under the same overall organization entity as the permittee listed.
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/5/2019 7:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2019 5:00 PM
6/5/2019 7:13 AM
Submit by Georgoulias, Bethany 6/7/2019 8:07:51 AM (Payment Verification - NCG01-2019-0482)
p Scan of signed certification form from Mr. Clark obtained via email on 6/7/2019 and will be added to the
permit records. **Also, reviewer inadvertently included comments for another eNO1 application on the
previous re view step for this submittal. Those comments should be disregarded. —
The task was assigned to Georgoulias, Bethany. The due date is: June 6, 2019 5:00 PM
6/5/2019 1:43 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Handee Hugo's
NC Reference No.*
NCG01-2019-0482
Certificate of
NCC190482
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/7/2019
Received
Check Number
NOI Tracking No.
11758
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes