NCC204786_NOI 33538 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 8:30:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/22/2020 4:18:17 PM (Review- Construction NOI 33538)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/21/2020 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 8:31 AM
Submit by McCoy, Suzanne 11/10/2020 9:40:41 AM (Payment Verification for NCC204786)
* Town of Parmele Water Account
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 4:18 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Parmele 2018 CDBG Infrastructure Sewer Project
NC Reference No.*
NCG01-2020-4786
Certificate of
NCC204786
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204786-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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 Payment
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3318
NOI Tracking No.
33538
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MARTI-2021-Town of Parmele 2018 CDBG Infrastructure Sewer Project