NCC192616_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/31/2019 11:03:10 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/31/2019 1:47:58 PM (Review- Construction NOI 17961)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/31/2019 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 11:03 AM
Submit by McCoy, Suzanne 12/16/2019 7:14:54 AM (Payment Verification for NCC192616)
* Arris Wilmington LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 12, 2019 5:00
PM 10/31/2019 1:48 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-Ansley Park
NC Reference No.*
NCG01-2019-2616
Certificate of
NCC192616
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
12/16/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493558270
Transaction
Number*
NOI Tracking No.
17961
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes