NCC204350_NOI 32110 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 11:45:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/30/2020 11:39:34 AM (Review- Construction NOI 32110)
• Garcia, Lauren V reassigned the task to Clark, Paul 9/29/2020 4:19 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/28/2020 11:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 11:46 AM
Submit by McCoy, Suzanne 10/9/2020 8:55:02 AM (Payment Verification for NCC204350)
* Alvaro L Torres
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 11:39 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Torres Property Clearing, Grubbing and Site Grading
NC Reference No.*
NCG01-2020-4350
Certificate of
NCC204350
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204350-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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
539245272
Transaction
Number*
NOI Tracking No.
32110
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-WILSO-2020-Torres Property Clearing, Grubbing and Site Grading