NCC203940_NOI 31031 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2020 4:57:47 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/8/2020 12:06:28 PM (Review- Construction NOI 31031)
• Gwinn, Matt reassigned the task to Clark, Paul 9/8/2020 8:07 AM
. The task was assigned to Gwinn, Matt by round robin distribution 9/4/2020 4:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 4:58 PM
Submit by McCoy, Suzanne 9/9/2020 1:40:24 PM (Payment Verification for NCC203940)
* Homestead Vetemary
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 12:06 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Homestead Veterinary Clinic
NC Reference No.*
NCG01-2020-3940
Certificate of
NCC203940
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203940-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534610691
Transaction
Number*
NOI Tracking No.
31031
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Homestead Veterinary Clinic