NCC204889_NOI 34421 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 1:02:10 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/28/2020 2:23:42 PM (Review- Construction NOI 34421)
• The task was assigned to Gamble, Aana C by round robin distribution 10/28/2020 1:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM. The priority is: High 10/28/2020 1:02 PM
Submit by McCoy, Suzanne 11/19/2020 3:14:24 PM (Payment Verification for NCC204889)
* Richard Catlin & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 3:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00 PM.
The priority is: High 10/28/2020 2:23 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bldg RR400 - 18-0041 Mechanical Repairs
NC Reference No.*
NCG01-2020-4889
Certificate of
NCC204889
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204889-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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
11/19/2020
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*
8171
NOI Tracking No.
34421
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Bldg RR400 - 18-0041 Mechanical Repairs