NCC202888_NOI 27920 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2020 6:28:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/8/2020 4:37:32 PM (Review- Construction NOI 27920)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/7/2020 6:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2020 5:00 PM
7/7/2020 6:29 PM
Submit by McCoy, Suzanne 8/20/2020 8:38:08 AM (Payment Verification for NCC202888)
* Michael Wetter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 4:38 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harbor Landing
NC Reference No.*
NCG01-2020-2888
Certificate of
NCC202888
Coverage (COC)
No. *
Invoice Date
7/8/2020
Initial Invoice No.
NCC202888-2020
Initial Fee
$ 100.00
Invoice Due Date
8/7/2020
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
531576005
Transaction
Number*
NOI Tracking No.
27920
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2020- Harbor Landing