NCC203648_NOI 30167 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 10:29:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2020 12:12:15 PM (Review- Construction NOI 30167)
• The task was assigned to Clark, Paul by round robin distribution 8/20/2020 10:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 10:31 AM
Submit by McCoy, Suzanne 8/24/2020 7:47:58 AM (Payment Verification for NCC203648)
* Frederick W Creech
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 12:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Brahma Site
NC Reference No.*
NCG01-2020-3648
Certificate of
NCC203648
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203648-2020
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
f Other
ePayment
531969815
Transaction
Number*
NOI Tracking No.
30167
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Brahma Site