NCC204072_NOI 31395 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 1:42:09 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 12:10:50 PM (Review- Construction NOI 31395)
• The task was assigned to Gwinn, Matt by round robin distribution 9/14/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 1:43 PM
Submit by McCoy, Suzanne 9/18/2020 8:24:07 AM (Payment Verification for NCC204072)
* Lisa Levin
• 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 12:10 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fuller Elementary School
NC Reference No.*
NCG01-2020-4072
Certificate of
NCC204072
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204072-2020
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
536054445
Transaction
Number*
NOI Tracking No.
31395
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Fuller Elementary School