NCC203652_NOI 30234 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 9:48:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2020 12:56:35 PM (Review- Construction NOI 30234)
• The task was assigned to Clark, Paul by round robin distribution 8/21/2020 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 9:49 AM
Submit by McCoy, Suzanne 8/24/2020 7:39:35 AM (Payment Verification for NCC203652)
* Beer N Trees
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 12:57 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dirty Whiskey
NC Reference No.*
NCG01-2020-3652
Certificate of
NCC203652
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203652-2020
Initial Fee
$ 100.00
Invoice Due Date
9/20/2020
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
8/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
531963196
Transaction
Number*
NOI Tracking No.
30234
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Dirty Whiskey