NCC205007_NOI 34730 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/2/2020 3:44:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/3/2020 2:18:14 PM (Review- Construction NOI 34730)
• The task was assigned to Morman, Alaina by round robin distribution 11/2/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM 11/2/2020 3:44 PM
Submit by McCoy, Suzanne 11/19/2020 3:21:17 PM (Payment Verification for NCC205007)
* Town of Rhodhiss
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 3:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 2:18 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Rhodhiss Sewer Rehabilitation & Improvements
NC Reference No.*
NCG01-2020-5007
Certificate of
NCC205007
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205007-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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*
1006
NOI Tracking No.
34730
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2020-Town of Rhodhiss Sewer Rehabilitation & Improvements