NCC200945_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2020 11:22:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/10/2020 9:13:34 AM (Review- Construction NOI 22911)
p Part A - No. 12 - Acres to be disturbed = 0.92 (eNO/ applic), but = 0.47 (uploaded approval). Acres to
be disturbed in eNO1 must be equal to (or less than) acres specified in uploaded approval. Please correct
and resubmit eNO1 application. Questions, please contact [e-mail], or 9197073642. thx.
• The task was assigned to Clark, Paul by round robin distribution 3/9/2020 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00
PM 3/9/2020 11:24 AM
Submit by McCoy, Suzanne 3/11/2020 7:32:06 AM (Payment Verification for NCC200945)
* Johanna Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2020 5:00 PM
3/10/2020 9:13 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-1908 Lyra Place (15CR)
NC Reference No.*
NCG01-2020-0945
Certificate of
NCC200945
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
3/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507623839
Transaction
Number*
NOI Tracking No.
22911
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes