NCC203542_NOI 29885 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 3:11:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2020 1:28:39 PM (Review- Construction NOI 29885)
• The task was assigned to Clark, Paul by round robin distribution 8/13/2020 3:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 3:12 PM
Submit by McCoy, Suzanne 8/18/2020 8:39:41 AM (Payment Verification for NCC203542)
* Chad Von Cannon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 1:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Back Creek Interceptor
NC Reference No.*
NCG01-2020-3542
Certificate of
NCC203542
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203542-2020
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 eNOI 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
531232387
Transaction
Number*
NOI Tracking No.
29885
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Back Creek Interceptor