NCC190315_Payment Verification_20190516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2019 8:44:31 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/17/2019 3:43:02 PM (Review- Construction NOI 11067)
* You need to provide the NOI Certification Form as the second attachment on Tab D. A link to the form
is available at Tab D.
Note that the acres of disturbance you are requesting to be covered in Tab A is less than what the Town
of Holly Springs has approved. You may wish to increase the disturbed area in the a-NOI accordingly.
However, we can approve it as you have it.
Please let me know if you have questions.
Sincerely,
Annette Lucas
[phone]
• The task was assigned to Lucas, Annette by round robin distribution 5/16/2019 8:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2019 5:00 PM
5/16/2019 8:44 AM
Submit by Lucas, Annette 5/17/2019 3:46:13 PM (Payment Verification - NCG01-2019-0315)
• The task was assigned to Lucas, Annette. The due date is: May 20, 2019 5:00 PM 5/17/2019 3:43 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Sherwin Williams
NC Reference No.*
NCG01-2019-0315
Certificate of
NCC190315
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/17/2019
Received
Check Number
NOI Tracking No.
11067
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes