NCC205933_NOI 39522 Payment Verification_20201229

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2020 7:20:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/23/2020 10:54:24 AM (Review- Construction NOI 39522)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/20/2020 7:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/20/2020 7:20 PM
Submit by McCoy, Suzanne 12/29/2020 9:16:23 AM (Payment Verification for NCC205933)
* Duane Canter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/29/2020 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 10:54 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Durham Gateway
NC Reference No.*
NCG01-2020-5933
Certificate of
NCC205933
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205933-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
12/29/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550555454
Transaction
Number*
NOI Tracking No.
39522
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2021-Durham Gateway