NCC203945_NOI 31065 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/8/2020 12:23:00 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/9/2020 12:33:48 PM (Review- Construction NOI 31065)
• Gwinn, Matt reassigned the task to Garcia, Lauren V 9/9/2020 11:40 AM
. The task was assigned to Gwinn, Matt by round robin distribution 9/8/2020 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 12:23 PM
Submit by McCoy, Suzanne 9/9/2020 1:53:44 PM (Payment Verification for NCC203945)
* Colin Webster
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2020 5:00 PM
9/9/2020 12:34 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
1140 Ft Bragg Rd
NC Reference No.*
NCG01-2020-3945
Certificate of
NCC203945
Coverage (COC)
No. *
Invoice Date
9/9/2020
Initial Invoice No.
NCC203945-2020
Initial Fee
$ 100.00
Invoice Due Date
10/9/2020
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
534790828
Transaction
Number*
NOI Tracking No.
31065
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-1140 Ft Bragg Rd