NCC203608_NOI 30082 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2020 4:16:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/19/2020 9:01:09 AM (Review- Construction NOI 30082)
• The task was assigned to Clark, Paul by round robin distribution 8/18/2020 4:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2020 5:00
PM. The priority is: High 8/18/2020 4:19 PM
Submit by McCoy, Suzanne 8/20/2020 8:26:27 AM (Payment Verification for NCC203608)
* Muter Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM. The priority is: High 8/19/2020 9:01 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oxford Preparatory School - Lower School
NC Reference No.*
NCG01-2020-3608
Certificate of
NCC203608
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203608-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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
531548034
Transaction
Number*
NOI Tracking No.
30082
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRANV-2020-Oxford Preparatory School - Lower School