NCC205950_NOI 39739 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 12:07:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/23/2020 2:49:54 PM (Review- Construction NOI 39739)
• The task was assigned to Meloy, Michael by round robin distribution 12/23/2020 12:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 12:08 PM
Submit by McCoy, Suzanne 12/30/2020 8:13:47 AM (Payment Verification for NCC205950)
* John Spruill
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 2:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mangum Site 1 @ Camden Industrial Park
NC Reference No.*
NCG01-2020-5950
Certificate of
NCC205950
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205950-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551100102
Transaction
Number*
NOI Tracking No.
39739
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CAMDE-2020-Mangum Site 1 @ Camden Industrial Park