NCC193301_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2019 4:24:12 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/20/2019 2:25:13 PM (Review- Construction NOI 19815)
p Applicant accidentally entered the wrong city in Part C8, but since the site contact and permittee are
the same person with the same address, the NOI was approved because the correct city was listed
elsewhere.
• The task was assigned to Morman, Alaina by round robin distribution 12/19/2019 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 4:24 PM
Submit by McCoy, Suzanne 12/27/2019 7:30:03 AM (Payment Verification for NCC193301)
* Kendall Douglas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 2:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Fish Hawk Ranch Subdivision Phase 1 Lots 1,3-
6,48-53 & 56-58
NC Reference No.*
NCG01-2019-3301
Certificate of
NCC193301
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
12/27/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495220719
Transaction
Number*
NOI Tracking No.
19815
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes