NCC203924_NOI 31025 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2020 3:03:39 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/8/2020 8:19:48 AM (Review- Construction NOI 31025)
• The task was assigned to Gwinn, Matt by round robin distribution 9/4/2020 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 3:04 PM
Submit by McCoy, Suzanne 9/9/2020 1:46:18 PM (Payment Verification for NCC203924)
* Visa (sic)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 8:20 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Alamance County Health Building
NC Reference No.*
NCG01-2020-3924
Certificate of
NCC203924
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203924-2020
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
r Other
ePayment
534605360
Transaction
Number*
NOI Tracking No.
31025
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Alamance County Health Building