NCC204318_NOI 32189 Payment Verification_20201005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 12:22:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/29/2020 1:12:02 PM (Review- Construction NOI 32189)
• The task was assigned to Meloy, Michael by round robin distribution 9/29/2020 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 12:23 PM
Submit by McCoy, Suzanne 10/5/2020 9:21:13 AM (Payment Verification for NCC204318)
* Wayne Farms LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/5/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 1:12 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wayne Farms WWTP Effluent Force Main Replacement
NC Reference No.*
NCG01-2020-4318
Certificate of
NCC204318
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204318-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
10/5/2020
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*
10004023
NOI Tracking No.
32189
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2020-Wayne Farms WWTP Effluent Force Main Replacement