NCC200733_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 10:34:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/24/2020 11:29:30 AM (Review- Construction NOI 22310)
• Georgoulias, Bethany reassigned the task to Clark, Paul 2/24/2020 10:38 AM
• The task was assigned to McCoy, Suzanne by round robin distribution 2/24/2020 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 10:34 AM
Submit by McCoy, Suzanne 2/25/2020 1:21:22 PM (Payment Verification for NCC200733)
* Arlington Properties Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 11:29 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Tapestry University
NC Reference No.*
NCG01-2020-0733
Certificate of
NCC200733
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
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7035
NOI Tracking No.
22310
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes