NCC203587_NOI 30011 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 3:21:00 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/18/2020 8:43:16 AM (Review- Construction NOI 30011)
• The task was assigned to Gwinn, Matt by round robin distribution 8/17/2020 3:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 3:22 PM
Submit by McCoy, Suzanne 8/19/2020 8:07:07 AM (Payment Verification for NCC203587)
* Sara Kent
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 8:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 472 Laydown Yard
NC Reference No.*
NCG01-2020-3587
Certificate of
NCC203587
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203587-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
531348751
Transaction
Number*
NOI Tracking No.
30011
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-PNG Line 472 Laydown Yard