NCC212937_NOI 52606 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2021 3:50:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/12/2021 3:21:01 PM (Review- Construction NOI 52606)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2021 3:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2021 5:00 PM
5/11/2021 3:52 PM
Submit by McCoy, Suzanne 5/13/2021 8:05:04 AM (Payment Verification for NCC212937)
* Henry Louis Duffie
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 3:22 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Town of Clayton Neuse River WRF - Transmission Infrastructure
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-2937
Certificate of
NCC212937
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212937-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/13/2021
Received*
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r Other
ePayment
572419940
Transaction
Number*
NOI Tracking No.
52606
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Town of Clayton Neuse River WRF - Transmission
Infrastructure