NCC203992_NOI 31212 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2020 7:27:06 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/11/2020 1:16:17 PM (Review- Construction NOI 31212)
•
• The task was assigned to Morman, Alaina by round robin distribution 9/9/2020 7:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2020 5:00
PM. The priority is: High 9/9/2020 7:27 PM
Submit by McCoy, Suzanne 9/17/2020 11:16:59 AM (Payment Verification for NCC203992)
In Thomas Paladino
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM.
The priority is: High 9/11/2020 1:16 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lakewood Tie Security Enhancements
NC Reference No.*
NCG01-2020-3992
Certificate of
NCC203992
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC203992-2020
Initial Fee
$ 100.00
Invoice Due Date
10/11/2020
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
r Other
ePayment
535752900
Transaction
Number*
NOI Tracking No.
31212
Tracking ID referenced upon subrrittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-MECKL-2020-1-akewood Tie Security Enhancements