NCC205768_NOI 38945 Payment Verification_20201221

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 12:52:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2020 2:50:28 PM (Review- Construction NOI 38945)
• The task was assigned to Clark, Paul by round robin distribution 12/11/2020 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 12:52 PM
Submit by McCoy, Suzanne 12/21/2020 10:35:39 AM (Payment Verification for NCC205768)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/21/2020 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2021 5:00 PM
12/11/2020 2:50 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Structure 106 Improvement
NC Reference No.*
NCG01-2020-5768
Certificate of
NCC205768
Coverage (COC)
No. *
Invoice Date
12/11/2020
Initial Invoice No.
NCC205768-2020
Initial Fee
$ 100.00
Invoice Due Date
1/10/2021
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
12/21 /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*
115868
NOI Tracking No.
38945
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Structure 106 Improvement