NCC190599_Payment Verification_20190613

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2019 2:54:30 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/13/2019 8:46:40 AM(Review-Construction NOI 12116)
* Applicant listed Yadkin River as receiving waterbody, but used the wrong index number. Revievier
changed index number from 12-94-12-(1) to 12-(80.7) to match segment of Yadkin River nearest the
site.
• The task was assigned to Morman,Alaina by round robin distribution 6/12/2019 2:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2019 5:00 PM
6/12/2019 2:54 PM
Submit by Morman,Alaina 6/13/2019 8:48:14 AM(Payment Verification-NCG01-2019-0599)
• The task was assigned to Morman,Alaina.The due date is:June 14,2019 5:00 PM
6/13/2019 8:47 AM

NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2019-Conrad Farm-Phase 2
NC Reference No.* NCG01-2019-0599
Certificate of NCC190599
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/13/2019
Received
Check Number
NOI Tracking No. 12116
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes