NCC203559_NOI 29928 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 11:57:25 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/14/2020 4:17:42 PM (Review- Construction NOI 29928)
• The task was assigned to Gwinn, Matt by round robin distribution 8/14/2020 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 11:57 AM
Submit by McCoy, Suzanne 8/18/2020 8:26:56 AM (Payment Verification for NCC203559)
* Greg Hoffman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 4:18 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
WCU Lower Campus Residence Halls
NC Reference No.*
NCG01-2020-3559
Certificate of
NCC203559
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203559-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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
f Other
ePayment
531165781
Transaction
Number*
NOI Tracking No.
29928
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JACKS-2020-WCU Lower Campus Residence Halls