NCC203571_NOI 29935 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 12:39:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/17/2020 11:01:18 AM (Review- Construction NOI 29935)
• The task was assigned to Morman, Alaina by round robin distribution 8/14/2020 12:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 12:40 PM
Submit by McCoy, Suzanne 8/18/2020 8:34:08 AM (Payment Verification for NCC203571)
* Adam Adler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 11:01 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Silverstone - Hardin Hill Spine Road Extension
NC Reference No.*
NCG01-2020-3571
Certificate of
NCC203571
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203571-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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 Payment
8/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
531185796
Transaction
Number*
NOI Tracking No.
29935
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Silverstone - Hardin Hill Spine Road Extension