NCC201230_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2020 4:46:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/26/2020 9:52:06 AM (Review- Construction NOI 23471)
• Morman, Alaina reassigned the task to Morman, Alaina 3/24/2020 4:53 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 3/24/2020 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 4:46 PM
Submit by McCoy, Suzanne 3/27/2020 7:57:42 AM (Payment Verification for NCC201230)
* William Irwin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 9:52 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Arby's Restaurant
NC Reference No.*
NCG01-2020-1230
Certificate of
NCC201230
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509924028
Transaction
Number*
NOI Tracking No.
23471
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes