NCC203501_NOI 29789 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 9:04:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/13/2020 12:43:29 PM (Review- Construction NOI 29789)
• Morman, Alaina reassigned the task to Morman, Alaina 8/12/2020 9:07 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/12/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM 8/12/2020 9:05 AM
Submit by McCoy, Suzanne 8/20/2020 8:23:54 AM (Payment Verification for NCC203501)
* Tony Bryant
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 12:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Middlefield Towns Subdivision
NC Reference No.*
NCG01-2020-3501
Certificate of
NCC203501
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203501-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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 Payme nt
8/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531530065
Transaction
Number*
NOI Tracking No.
29789
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Middlefield Towns Subdivision