NCC205607_NOI 38043 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2020 1:36:44 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/7/2020 10:49:53 AM (Review- Construction NOI 38043)
• The task was assigned to Gamble, Aana C by round robin distribution 12/3/2020 1:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00
PM 12/3/2020 1:37 PM
Submit by McCoy, Suzanne 12/8/2020 2:42:31 PM (Payment Verification for NCC205607)
* Ode// 73 investments
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/8/2020 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 10:50 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Odell Corners Phase I, Phase II & Roadway Improvements
NC Reference No.*
NCG01-2020-5607
Certificate of
NCC205607
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205607-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1202
NOI Tracking No.
38043
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Odell Corners Phase I, Phase 11 & Roadway Improvements