NCC202867_NOI 27926 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/8/2020 8:28:02 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2020 10:45:32 AM (Review- Construction NOI 27926)
• The task was assigned to Clark, Paul by round robin distribution 7/8/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM
7/8/2020 8:28 AM
Submit by McCoy, Suzanne 8/20/2020 8:37:23 AM (Payment Verification for NCC202867)
* Amos D. Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 10:45 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Grifols- The PLC Expansion
NC Reference No.*
NCG01-2020-2867
Certificate of
NCC202867
Coverage (COC)
No. *
Invoice Date
7/8/2020
Initial Invoice No.
NCC202867-2020
Initial Fee
$ 100.00
Invoice Due Date
8/7/2020
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 Payme nt
8/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531575401
Transaction
Number*
NOI Tracking No.
27926
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Grifols- The PLC Expansion