NCC192772_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 3:17:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/14/2019 7:52:48 AM (Review- Construction NOI 18352)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 11/13/2019 2:03 PM
• The task was assigned to Farkas, Jim J by round robin distribution 11/12/2019 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM 11/12/2019 3:20 PM
Submit by McCoy, Suzanne 11/22/2019 7:19:55 AM (Payment Verification for NCC192772)
* John M Spurrell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2019 5:00
PM 11/14/2019 7:52 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Arlington Meadows
NC Reference No.*
NCG01-2019-2772
Certificate of
NCC192772
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
11 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490109731
Transaction
Number*
NOI Tracking No.
18352
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes