NCC203634_NOI 30149 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 2:35:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2020 3:26:36 PM (Review- Construction NOI 30149)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2020 2:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 2:36 PM
Submit by McCoy, Suzanne 8/24/2020 7:40:27 AM (Payment Verification for NCC203634)
* Robert Miller
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 3:27 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
RAM Hebron Site Development
NC Reference No.*
NCG01-2020-3634
Certificate of
NCC203634
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203634-2020
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
8/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531895175
Transaction
Number*
NOI Tracking No.
30149
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-RAM Hebron Site Development