NCC205399_NOI 36758 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2020 12:00:55 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/21/2020 12:16:43 AM (Review- Construction NOI 36758)
•
• The task was assigned to Morman, Alaina by round robin distribution 11/20/2020 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2020 5:00
PM 11/20/2020 12:01 PM
Submit by McCoy, Suzanne 12/8/2020 2:36:00 PM (Payment Verification for NCC205399)
* County of Dare
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/8/2020 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11 /21 /2020 12:17 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
College of the Albemarle New Academic Building
NC Reference No.*
NCG01-2020-5399
Certificate of
NCC205399
Coverage (COC)
No. *
Invoice Date
11/21/2020
Initial Invoice No.
NCC205399-2020
Initial Fee
$ 100.00
Invoice Due Date
12/21/2020
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 Payme nt
12/8/2020
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*
284648
NOI Tracking No.
36758
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DARE-2020-College of the Albemarle New Academic Building