NCC204516_NOI 32676 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 9:24:49 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/7/2020 9:59:44 AM (Review- Construction NOI 32676)
• The task was assigned to Meloy, Michael by round robin distribution 10/7/2020 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM 10/7/2020 9:25 AM
Submit by McCoy, Suzanne 10/9/2020 8:52:42 AM (Payment Verification for NCC204516)
* WT Bass
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 10:00 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Woodard Parkway - Sewer Improvements
NC Reference No.*
NCG01-2020-4516
Certificate of
NCC204516
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204516-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
539176217
Transaction
Number*
NOI Tracking No.
32676
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2020-Woodard Parkway - Sewer Improvements