NCC203817_NOI 30667 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 12:01:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/1/2020 10:56:40 AM (Review- Construction NOI 30667)
• Clark, Paul reassigned the task to Morman, Alaina 8/31/2020 1:59 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/31/2020 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 12:01 PM
Subnut by McCoy, Suzanne 9/9/2020 1:47:03 PM (Payment Verification for NCC203817)
* Laura Peters
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:46 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 10:56 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Westfall 34
NC Reference No.*
NCG01-2020-3817
Certificate of
NCC203817
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203817-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
534619304
Transaction
Number*
NOI Tracking No.
30667
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2020-Westfall 34