NCC203625_NOI 30152 Payment Verification_20200821

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 4:18:43 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/20/2020 10:52:53 AM (Review- Construction NOI 30152)
• The task was assigned to Gwinn, Matt by round robin distribution 8/19/2020 4:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM. The priority is: High 8/19/2020 4:19 PM
Submit by McCoy, Suzanne 8/21/2020 7:41:25 AM (Payment Verification for NCC203625)
* Matthew D Bare
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM.
The priority is: High 8/20/2020 10:54 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Albemarle CP Section 24 Replacement
NC Reference No.*
NCG01-2020-3625
Certificate of
NCC203625
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203625-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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
8/21 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
531750335
Transaction
Number*
NOI Tracking No.
30152
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-PNG Albemarle CP Section 24 Replacement