NCC200864_Payment Verification_20200305

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2020 3:30:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/3/2020 3:52:31 PM (Review- Construction NOI 22740)
p Part D — No. 1 Date E&SC Plan Approved = 8/13/2019 (eNO1 application and on plan), but = 113112020
(Land Disturbance Grading Permit). Part D —No. 2 — E&SC Plan Project Number/ID = SR-120-18 (eNO1
application and on plan), but = 599532-496495-LD-120801 (Land Disturbance Grading Permit). The
approved acreage is on the Land Disturbance Grading Permit. Plans and the grading permit together
constitute full approval
• The task was assigned to Clark, Paul by round robin distribution 3/3/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 3:30 PM
Submit by McCoy, Suzanne 3/5/2020 8:40:04 AM (Payment Verification for NCC200864)
* Rallot 3 llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2020 5:00 PM
3/3/2020 3:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Hilton - Homewood Suites (RDU/Brier Creek)
NC Reference No.*
NCG01-2020-0864
Certificate of
NCC200864
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.
r Payment NOT RECEIVED.
Date Payment
3/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506699015
Transaction
Number*
NOI Tracking No.
22740
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes