NCC202816_NOI 27702 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 3:59:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/2/2020 2:05:25 PM (Review- Construction NOI 27702)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 7/1/2020 2:45 PM
• Clark, Paul reassigned the task to McCoy, Suzanne 6/30/2020 4:25 PM
* for you Suzanne.-)
• The task was assigned to Clark, Paul by round robin distribution 6/30/2020 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 4:00 PM
Submit by McCoy, Suzanne 8/18/2020 8:37:39 AM (Payment Verification for NCC202816)
* Jeff Burch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 2:05 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ambulatory Care Center/Dental Clinic Replacement P-9838-MCAS New River
NC Reference No.*
NCG01-2020-2816
Certificate of
NCC202816
Coverage (COC)
No. *
Invoice Date
7/2/2020
Initial Invoice No.
NCC202816-2020
Initial Fee
$ 100.00
Invoice Due Date
8/1/2020
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
531218201
Transaction
Number*
NOI Tracking No.
27702
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Ambulatory Care Center/Dental Clinic Replacement P-9838-
MCAS New River