NCC204066_NOI 31365 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 8:00:58 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 11:00:50 AM (Review- Construction NOI 31365)
. The task was assigned to Gwinn, Matt by round robin distribution 9/14/2020 8:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 8:01 AM
Submit by McCoy, Suzanne 9/18/2020 8:23:26 AM (Payment Verification for NCC204066)
* Lydia Whiteside
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 11:00 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Charlotte Water Zone 2 Paving
NC Reference No.*
NCG01-2020-4066
Certificate of
NCC204066
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204066-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536024179
Transaction
Number*
NOI Tracking No.
31365
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Charlotte Water Zone 2 Paving