NCC204041_NOI 31412 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 2:47:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/15/2020 8:23:05 AM (Review- Construction NOI 31412)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/14/2020 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 2:47 PM
Submit by McCoy, Suzanne 9/17/2020 11:10:41 AM (Payment Verification for NCC204041)
* Mark A Sneed
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM
9/15/2020 8:23 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Evans
NC Reference No.*
NCG01-2020-4041
Certificate of
NCC204041
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204041-2020
Initial Fee
$ 100.00
Invoice Due Date
10/15/2020
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
9/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535664492
Transaction
Number*
NOI Tracking No.
31412
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Evans