NCC202846_NOI 27763 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2020 9:33:12 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/6/2020 4:58:49 PM (Review- Construction NOI 27763)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/2/2020 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2020 5:00 PM
7/2/2020 9:33 AM
Submit by McCoy, Suzanne 8/24/2020 7:48:59 AM (Payment Verification for NCC202846)
* Lynnwood Langston
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 4:59 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wayne Christian School
NC Reference No.*
NCG01-2020-2846
Certificate of
NCC202846
Coverage (COC)
No. *
Invoice Date
7/6/2020
Initial Invoice No.
NCC202846-2020
Initial Fee
$ 100.00
Invoice Due Date
8/5/2020
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
531974276
Transaction
Number*
NOI Tracking No.
27763
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-Wayne Christian School