NCC203644_NOI 30198 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2020 2:05:47 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/21/2020 9:17:35 AM (Review- Construction NOI 30198)
. The task was assigned to Gwinn, Matt by round robin distribution 8/20/2020 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 2:06 PM
Submit by McCoy, Suzanne 8/24/2020 7:42:17 AM (Payment Verification for NCC203644)
* Tee Barham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 9:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sunbelt PC036
NC Reference No.*
NCG01-2020-3644
Certificate of
NCC203644
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203644-2020
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
531907790
Transaction
Number*
NOI Tracking No.
30198
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Su n belt PC036