NCC205955_NOI 39660 Payment Verification_20201229

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 12:18:14 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/24/2020 3:10:08 PM (Review- Construction NOI 39660)
• The task was assigned to Gamble, Aana C by round robin distribution 12/22/2020 12:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 12:18 PM
Submit by McCoy, Suzanne 12/29/2020 9:19:02 AM (Payment Verification for NCC205955)
* Jonathan Lapsley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/29/2020 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 4, 2021 5:00 PM
12/24/2020 3:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Yadkin Regional Water Supply Project - Water Treatment Plant
NC Reference No.*
NCG01-2020-5955
Certificate of
NCC205955
Coverage (COC)
No. *
Invoice Date
12/24/2020
Initial Invoice No.
NCC205955-2020
Initial Fee
$ 100.00
Invoice Due Date
1/23/2021
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
12/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550860864
Transaction
Number*
NOI Tracking No.
39660
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Yadkin Regional Water Supply Project - Water Treatment Plant