NCC205364_NOI 36670 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 1:41:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2020 8:31:32 PM (Review- Construction NOI 36670)
• The task was assigned to Morman, Alaina by round robin distribution 11/19/2020 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 1:41 PM
Submit by McCoy, Suzanne 11/24/2020 1:57:10 PM (Payment Verification for NCC205364)
* Tupelo Gastonia LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/24/2020 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 8:32 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tupelo
NC Reference No.*
NCG01-2020-5364
Certificate of
NCC205364
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205364-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
11 /24/2020
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*
3042
NOI Tracking No.
36670
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Tupelo