NCC200300_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 11:14:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 11:21:13 AM (Review- Construction NOI 20982)
• The task was assigned to Clark, Paul by round robin distribution 1/22/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 11:15 AM
Submit by McCoy, Suzanne 1/24/2020 2:53:08 PM (Payment Verification for NCC200300)
* Patricia Hampson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1/24/2020 11:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Estates at Arlington Woods
NC Reference No.*
NCG01-2020-0300
Certificate of
NCC200300
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
1 /24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500294074
Transaction
Number*
NOI Tracking No.
20982
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes