NCC204107_NOI 31556 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 12:21:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/17/2020 5:37:04 PM (Review- Construction NOI 31556)
• The task was assigned to Clark, Paul by round robin distribution 9/17/2020 12:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM. The priority is: High 9/17/2020 12:21 PM
Submit by McCoy, Suzanne 9/18/2020 8:28:42 AM (Payment Verification for NCC204107)
* Brandon Finch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM.
The priority is: High 9/17/2020 5:37 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Fayetteville Operations Center
NC Reference No.*
NCG01-2020-4107
Certificate of
NCC204107
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204107-2020
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 eNOI 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
536098250
Transaction
Number*
NOI Tracking No.
31556
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-PNG Fayetteville Operations Center