NCC192646_Payment Verification_20191106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2019 2:55:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/4/2019 8:50:58 AM (Review- Construction NOI 18021)
In Part Al2 - applicant entered 14 acres to be disturbed, but Letter of Approval states 14.1 acres are
allowed to be disturbed.
• The task was assigned to Morman, Alaina by round robin distribution 11/1/2019 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00
PM 11 /1 /2019 2:55 PM
Submit by Garcia, Lauren V 11/6/2019 9:12:30 AM (Payment Verification for NCC192646)
* Harrison Trace LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/6/2019 9:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2019 5:00
PM 11 /4/2019 8:51 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Harrison Trace
NC Reference No.*
NCG01-2019-2646
Certificate of
NCC192646
Coverage (COC)
No. *
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Date Payment
11/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487576834
Transaction
Number*
NOI Tracking No.
18021
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes