NCC204550_NOI 32799 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 2:14:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/8/2020 3:37:16 PM (Review- Construction NOI 32799)
• McCoy, Suzanne reassigned the task to Meloy, Michael 10/8/2020 2:24 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/8/2020 2:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 2:14 PM
Submit by McCoy, Suzanne 10/9/2020 8:14:55 AM (Payment Verification for NCC204550)
* Max Douglas Davidson Jr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 3:38 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Swann Road Erosion Control Plan
NC Reference No.*
NCG01-2020-4550
Certificate of
NCC204550
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204550-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
539260035
Transaction
Number*
NOI Tracking No.
32799
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Swann Road Erosion Control Plan