NCC204150_NOI 31625 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/18/2020 1:27:47 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/22/2020 2:47:24 PM (Review- Construction NOI 31625)
. The task was assigned to Gwinn, Matt by round robin distribution 9/18/2020 1:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2020 5:00
PM 9/18/2020 1:28 PM
Submit by McCoy, Suzanne 9/22/2020 3:17:24 PM (Payment Verification for NCC204150)
* Orsborn Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/22/2020 3:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2020 5:00
PM 9/22/2020 2:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carolina Logistics Park
NC Reference No.*
NCG01-2020-4150
Certificate of
NCC204150
Coverage (COC)
No. *
Invoice Date
9/22/2020
Initial Invoice No.
NCC204150-2020
Initial Fee
$ 100.00
Invoice Due Date
10/22/2020
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 Payme nt
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2420
NOI Tracking No.
31625
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Carolina Logistics Park