NCC203511_NOI 29814 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 11:26:48 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 1:57:14 PM (Review- Construction NOI 29814)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/12/2020 11:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM 8/12/2020 11:27 AM
Submit by McCoy, Suzanne 8/20/2020 8:32:55 AM (Payment Verification for NCC203511)
* Chandra Farmer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 1:57 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
385 West Transmission Improvements
NC Reference No.*
NCG01-2020-3511
Certificate of
NCC203511
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203511-2020
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
531549358
Transaction
Number*
NOI Tracking No.
29814
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-385 West Transmission Improvements