NCC203873_NOI 30800 Payment Verification_20200914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/l/2020 1:33:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/2/2020 4:53:07 PM (Review- Construction NOI 30800)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/l/2020 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 9/l/2020 1:33 PM
Submit by McCoy, Suzanne 9/14/2020 10:44:04 AM (Payment Verification for NCC203873)
* Avolis Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/14/2020 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM.
The priority is: High 9/2/2020 4:53 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camp Geiger Repairs to Buildings G-615 and TC601
NC Reference No.*
NCG01-2020-3873
Certificate of
NCC203873
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203873-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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 Payment
9/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
Check Number*
19994
NOI Tracking No.
30800
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Camp Geiger Repairs to Buildings G-615 and TC601