NCC203541_NOI 29869 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 1:34:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2020 1:17:56 PM (Review- Construction NOI 29869)
• The task was assigned to Clark, Paul by round robin distribution 8/13/2020 1:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM. The priority is: High 8/13/2020 1:35 PM
Submit by McCoy, Suzanne 8/19/2020 8:04:09 AM (Payment Verification for NCC203541)
* Gregory L Tripp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM. The priority is: High 8/14/2020 1:18 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG - Prospect Church (Airport) Road Replacement - Phase I
NC Reference No.*
NCG01-2020-3541
Certificate of
NCC203541
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203541-2020
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
8/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531345621
Transaction
Number*
NOI Tracking No.
29869
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-PNG - Prospect Church (Airport) Road Replacement - Phase I